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 42nd A MENDMENT TO THE ANNUAL
APPROPRIATION RESOLUTION NO. 2022-154 TO
APPROPRIATE $648,600 FOR THE CALTRANS SAN PABLO
PARK TRANSPORTATION ART PROJECT
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
State Grants-Public Works $ 648,600
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
State Grants-Public Works
Revenues:
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- $ 648,600
Total Revenues $ 648,600
Appropriations:
Account String: 2070-2074-9999-000-653302-20-5-0000-0000- $ 630,0 00 Project String: 209900384-CE_PHASE-ICNT
Total Appropriations $ 6 30,000
Appropriations:
Account String: 2070-2074-9999-000-651101-20-5-0000-0000- $ 1,2 00 2070-2074-9999-000-651104-20-5-0000-0000- 1 00
2070-2074-9999-000-859116-20-5-0000-0000- 2 00
2070-2074-9999-000-859117-20-5-0000-0000- 2 00
Project String: 209900384-CE_PHASE-ICTY
Total Appropriations $ 1,7 00
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Increase/(Decrease)
Appropriations:
Account String: 2070-2074-9999-000-655501-20-5-0000-0000- $ 6 00 2070-2074-9999-000-656106-20-5-0000-0000- 200
Project String: 209900384-CE_PHASE-MISC
Total Appropriations $ 8 00
Appropriations:
Account String: 2070-2074-9999-000-651101-20-5-0000-0000- $ 900 2070-2074-9999-000-651104-20-5-0000-0000- 100
2070-2074-9999-000-859116-20-5-0000-0000- 100
2070-2074-9999-000-859117-20-5-0000-0000- 100
Project String: 209900384-CE_PHASE-SURVEY
Total Appropriations $ 1,200
Appropriations:
Account String: 2070-2074-9999-000-653402-20-5-0000-0000- $ 5 00 Project String: 209900384-CE_PHASE-TLAB
Total Appropriations $ 5 00
Appropriations:
Account String: 2070-2074-9999-000-651101-20-5-0000-0000- $ 3,5 00 2070-2074-9999-000-651104-20-5-0000-0000- 2,1 00
2070-2074-9999-000-859117-20-5-0000-0000- 3,0 00
Project String: 209900384-DES_PE_PH-PROJMGMT
Total Appropriations $ 8,6 00
Appropriations:
Account String: 2070-2074-9999-000-653303-20-5-0000-0000- $ 5 00 Project String: 209900384-DES_PE_PH-MISCADMIN
Total Appropriations $ 5 00
Appropriations:
Account String: 2070-2074-9999-000-859102-20-5-0000-0000- $ 1,800 2070-2074-9999-000-859105-20-5-0000-0000- 500
Project String: 209900384-DES_PE_PH-RFP
Total Appropriations $ 2,300
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Increase/(Decrease)
Appropriations:
Account String: 2070-2074-9999-000-658026-20-5-0000-0000- $ 3,000 Project String: 209900384-MISCPROJ
Total Appropriations $ 3,000
THAT the purpose is to appropriate $648,600 for the Caltrans-San Pablo Park Transportation Art Project.
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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