Date Adopted:
1 of 3
Date Approved:
Effective Date:
Resolution No.
RESOLUTION NO. ___________
A RESOLUTION OF TH E COUNCIL OF THE CITY OF FRESNO
ADOPTING THE 35 th A MENDMENT TO THE A NNUAL
APPROPRIATION RESOLUTION NO. 2022-154 TO APPROPRIATE
$167,400 FOR THE KNIGHT AVE IMPROVEMENT PROJECT AND
THE TRAFFIC SIGNAL IMPROVEMENT PROJECT AT CHURCH
AND WALNUT AVENUES
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: PUBLIC WORKS DEPARTMENT
SB1 Road Repair Gas Tax $ 167,400
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
SB1 Road Repair Gas Tax
Revenues:
Account String: 2100-2104-9999-000-430101-20-5-0000-0000- $ 167,400
Total Revenues $ 167,400
Appropriations:
Account String: 2100-2104-9999-000-651101-20-5-0000-0000- $ 3,7 00 2100-2104-9999-000-651104-20-5-0000-0000- 1,000
2100-2104-9999-000-859117-20-5-0000-0000- 2,000
Project String: 209900381 -DES_PE_PH - PROJMGMT
Total Appropriations $ 6,7 00
Appropriations:
Account String: 2100-2104-9999-000-651101-20-5-0000-0000- $ 2,0 00 2100-2104-9999-000-651104-20-5-0000-0000- 8 00
2100-2104-9999-000-859116-20-5-0000-0000- 7 00
2100-2104-9999-000-859117-20-5-0000-0000- 500
Project String: 209900381 -DES_PE_PH - SURVEY
Total Appropriations $ 4,000
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Increase/(Decrease)
Appropriations:
Account String: 2100-2104-9999-000-653302-20-5-0000-0000- $ 66,300 Project String: 209900381 -DES_PE_PH - DCNT
Total Appropriations $ 66,300
Appropriations:
Account String: 2100-2104-9999-000-651101-20-5-0000-0000- $ 7,0 00 2100-2104-9999-000-651104-20-5-0000-0000- 3 ,000
2100-2104-9999-000-859117-20-5-0000-0000- 6,800
Project String: 209900387 -DES_PE_PH - PROJMGMT
Total Appropriations $ 16,800
Appropriations:
Account String: 2100-2104-9999-000-651101-20-5-0000-0000- $ 4,6 00 2100-2104-9999-000-651104-20-5-0000-0000- 1,800
2100-2104-9999-000-859116-20-5-0000-0000- 7 00
2100-2104-9999-000-859117-20-5-0000-0000- 1,500
Project String: 209900387 -DES_PE_PH - SURVEY
Total Appropriations $ 8,6 00
Appropriations:
Account String: 2100-2104-9999-000-653302-20-5-0000-0000- $ 65,000 Project String: 209900387 -DES_PE_PH - DCNT
Total Appropriations $ 65,000
THAT the purpose is to appropriate $167 ,400 for the Knight Avenue improvement project and the traffic signal improvement project at Church and Walnut Avenues. 3 of 3
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