Date Adopted:
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Date Approved:
Effective Date:
Resolution No.
RESOLUTION NO. ___________
A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO
ADOPTING THE 30th AMENDMENT TO THE ANNUAL
APPROPRIATION RESOLUTION NO. 2022-154 TO DECREASE A
COMBINED $67,253,800 UNDER THE GENERAL FUND, FIRE
STATION #12 CONSTRUCTION FUND, SOLID WASTE
OPERATING FUND, AND JPFA DEBT FUND FOR
REAPPROPRIATION UNDER THE AMERICAN RESCUE PLAN ACT
(ARPA) GRANT IN NUMEROUS DEPARTMENTS
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:
THAT PART III of the Annual Appropriation Resolution No. 2022-154 be and is hereby amended as follows:
Increase/(Decrease)
TO: CITY ATTORNEY’S DEPARTMENT
General fund $ (354,800)
TO: POLICE DEPARTMENT
General Fund $ (781,200)
TO: FIRE DEPARTMENT
General Fund $ (1,677,600)
Fire Station #12 Construction (420,000)
JPFA Debt Fund (3,038,000)
TO: PARKS, AFTER SCHOOL, RECREATION & COMMUNITY
SERVICES DEPARTMENT
General Fund $(14,209,700)
TO: ECONOMIC DEVELOPMENT DEPARTMENT
General Fund $ (2,500,000)
TO: PLANNING AND DEVELOPMENT DEPARTMENT
General Fund $ (8,453,500)
TO: DEPARTMENT OF PUBLIC WORKS
General Fund $(24,341,000)
TO: FINANCE DEPARTMENT
General Fund $ (10,171,000)
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TO: DEPARTMENT OF PUBLIC UTILITIES
Solid Waste Operating $ (1,307,000)
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
General Fund
Revenues:
Account String: 1000-1001-1100-071-543910-11-1-0000-0000- $(51,170,000)
Total Revenues $(51,170,000)
Appropriations:
Account String: 1000-1001-1410-202-651101-14-6-0000-0000- $ (354,800)
Total Appropriations $ (354,800)
Revenues:
Account String: 1000-1001-9994-000-543910-15-2-0000-0000- $ (781,200)
Total Revenues $ (781,200)
Appropriations:
Account String: 1000-1001-1520-259-654302-15-2-0000-0000- $ (202,100) 1000-1001-1520-259-859310-15-2-0000-0000- (192,900)
1000-1001-1530-270-656101-15-2-0000-0000- (386,200)
Total Appropriations $ (781,200)
Revenues:
Account String: 1000-1001-9994-000-543910-16-3-0000-0000- $ (1,308,000)
Total Revenues $ (1,308,000)
Appropriations:
Account String: 1000-1001-1600-301-651101-16-3-0000-0000- $ (1,500) 1000-1001-1610-313-651101-16-3-0000-0000- (1,800)
1000-1001-1610-313-757413-16-3-0000-0000- (232,000)
1000-1001-1620-320-651101-16-3-0000-0000- (596,700)
1000-1001-1620-320-651301-16-3-0000-0000- (530,300)
1000-1001-1620-320-655801-16-3-0000-0000- (53,900)
1000-1001-1620-320-656101-16-3-0000-0000- (180,000)
1000-1001-1620-320-859327-16-3-0000-0000- (45,600)
1000-1001-1620-323-651101-16-3-0000-0000- (8,000)
1000-1001-1620-327-651101-16-3-0000-0000- (11,600)
1000-1001-1630-330-651101-16-3-0000-0000- (12,300)
1000-1001-1640-335-651101-16-3-0000-0000- (3,900)
Total Appropriations $ (1,677,600)
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Appropriations
Account String: 1000-1001-9994-000-658002-17-4-0000-0000- $ (950,000) 1000-1001-9999-000-658200-17-4-0000-0000- (867,000)
1000-1001-9999-000-757101-17-4-0000-0000- (11,099,800) 1000-1001-9999-000-757301-17-4-0000-0000- (1,292,900)
Total Appropriations $(14,209,700)
Appropriations:
Account String: 1000-1001-9994-000-658004-18-6-0000-0000- $ (2,500,000)
Total Appropriations $ (2,500,000)
Revenues:
Account String: 1000-1001-9994-000-543910-19-6-0000-0000- $ (7,453,500) 1000-1001-9995-000-543910-19-6-0000-0000- (1,000,000)
Total Revenues $ (8,453,500)
Appropriations:
Account String: 1000-1001-9994-000-651501-19-6-0000-0000- $ (400,000) 1000-1001-9994-000-757101-19-6-0000-0000- (7,053,500)
1000-1001-9995-000-653402-19-6-0000-0000- (1,000,000)
Total Appropriations $ (8,453,500)
Appropriations:
Account String: 1000-1001-9999-000-651101-20-5-0000-0000- $ (700,000) 1000-1001-9999-000-653302-20-5-0000-0000- (4,955,300)
1000-1001-9999-000-656113-20-5-0000-0000- (430,000)
1000-1001-9999-000-658200-20-5-0000-0000- (7,898,300)
1000-1001-9999-000-757507-20-5-0000-0000- (9,657,400)
1000-1001-9999-000-859116-20-5-0000-0000- (20,000)
1000-1001-9999-000-859117-20-5-0000-0000- (680,000)
Total Appropriations $(24,341,000)
Revenues:
Account String: 1000-1001-9994-000-543910-32-1-0000-0000- $ (776,100)
Total Revenues $ (776,100)
Appropriations:
Account String: 1000-1001-9994-000-656101-32-1-0000-0000- $ (100,000) 1000-1001-9994-000-658004-32-1-0000-0000- (10,000,000) 1000-1001-9994-000-658200-32-1-0000-0000- (71,000)
Total Appropriations $(10,171,000)
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Fire Station #12 Construction
Revenues:
Account String: 3000-3023-9999-000-543910-16-3-0000-0000- $ (420,000)
Total Revenues $ (420,000)
Appropriations:
Account String: 3000-3023-9999-000-757507-16-3-0000-0000- $ (350,000) 3000-3023-9999-000-859310-16-3-0000-0000- (70,000)
Total Appropriations $ (420,000)
Solid Waste Operating
Revenues:
Account String: 4100-4101-4120-776-543910-41-0-0000-0000- $ (1,307,000)
Total Revenues $ (1,307,000)
Appropriations:
Account String: 4100-4101-4120-776-859323-41-0-0000-0000- $ (1,307,000)
Total Appropriations $ (1,307,000)
JPFA Debt
Revenues:
Account String: 7200-7201-9998-000-543910-16-3-0000-0000- $ (3,038,000)
Total Revenues $ (3,038,000)
Appropriations:
Account String: 7200-7201-9998-000-658011-16-3-0000-0000- $ (3,038,000)
Total Appropriations $ (3,038,000)
THAT the purpose is to decrease a combined $67,253,800 under the General Fund, Fire Station #12 Construction fund, Solid Waste Operating fund, and JPFA Debt fund for reappropriation under the ARPA grant in numerous departments.
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CLERK’S CERTIFICATION
STATE OF CALIFORNIA }
COUNTY OF FRESNO } ss.
CITY OF FRESNO }
I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the Day of , 2023
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor Approval: , 2023
Mayor Approval/No Return: , 2023
Mayor Veto: , 2023
Council Override Veto: , 2023
TODD STERMER, CMC
City Clerk
BY: ____________________________
Deputy