FY 2024 BUDGET RECONCILIATION SUMMARY
MOTION # COST BUDGET MOTION EXPENDITURE
2 500,000$ Fund zero fares for qualified persons if grant is not received 4 65,000$ Sister City liaison funding
5.1 70,000$ Sister City Travel Fund - see 5.2
5.2 (46,000)$ Rollover FY23 unspent balance in Sister City Travel - see 5.1 7 100,000$ Project Spotlight
8 100,000$ Neighborhood Watch Program
9 100,000$ Small business security camera grants 10 2,800,000$ $400,000 per District for Infrastructure Projects in DPW 13 275,000$ West Area Neighborhood Specific Plan 14 -$ Cost Neutral Direction to reallocate to Infrastructure Budget if Beechwood Property is rezoned 17 148,500$ Community Garden/Dog Park on 11th and Tulare
20.1 450,000$ Repaving First Street between Herndon and Sierra
20.2 150,000$ Repave Sierra between Fresno and Fwy 41
20.3 150,000$ Repave Thesta between Escalon and Bullard
20.4 169,500$ 17 sidewalk, curb and gutter projects in District 6 22 80,000$ Design for Wishon Ave and Fountain Ave roundabout 32 275,000$ Roadwork on Weber Ave to Camp Pashayan 33 400,000$ Intersection upgrades at Barstow and Grantland 34 100,000$ Memorial for victims of traffic fatalities 35 210,000$ Roadwork on Van Ness in Council District 2 36 855,000$ Mill & pave, slurry seal for the neighborhood Herndon-Alluvial, Van Ness to West 37 50,000$ Installation of irrigation infrastructure at the Contessa Avenue landscape buffer 40 1,400,000$ Paving residential streets at West Brown, between N. Hughes Ave, N. Crystal Ave., and W. Cornell Ave. 42 2,800,000$ Grind and overlay on Fruit Avenue from Clinton to Dakota 44 250,000$ Downtown (Fulton Street) overhead string LED lighting 47 100,000$ Litter abatement and pressure washing in Chinatown 49 128,000$ Equip all fire rigs with ballistic vests and helmets 50 150,000$ Fire Station renovations to sustain four fire fighters at Station 2 51 11,000$ Free entrance for Fresno resi dents to City parks on National Parks Day (Revenue Reduction) 52 250,000$ Repurpose JSK softball field and one Regional Sports Complex soccer field to cricket 58 100,000$ Immigrant legal defense fund
59 75,000$ Funding for Centro La Familia
60 270,000$ Real Estate Purchases
61 350,000$ New play structure at Lafayette 62 125,000$ Skate park amenity at Manchester Park 66 1,578,400$ Design for Quigley Park Improvements 67 203,000$ Multi-use court at Lions Park
68 50,000$ Monument sign wi th lighting and other improvements at Logan Park 69 50,000$ Fireworks show to celebrate Diwali in 2023. Event is to be held in council district 1 or 2
70.1 200,000$ Tower District Specific Plan (Cost Neutral - see 70.2)
70.2 (200,000)$ Rollover FY23 unspent balance from smoke shop and sensitive use text amendments - see 70.1 71 500,000$ Hinton Center Renovations
78 -$ Add a Council Assistant at 1.0 FTE for District 7 (cost neutral in FY24 and FY25)
79.1 175,000$ Increase Legislative Intern Program and allocate $25,000 per district - see 79.2
79.2 (155,000)$ Reallocate base Legislative Intern appropriations -see 79.1 80 40,000$ Renzi art restoration and preservation 83 776,000$ Rotary East Park pickleball construction 85 150,000$ Garo and Alice Gureghian Armenian Cultural Center upgrades 88 301,300$ Design of soccer field lighting at Koligian Park 89 50,000$ Design volleyball court lighting at Koligian Park 90 1,083,300$ Reconstruction of the Milburn Overlook 91 -$ Add one LGBTQ Liaison to the Office of Community Affairs. (Cost Neutral) 92 100,000$ EOC LGBTQ Center
93 100,000$ Grant pr ogram for local LGBTQ and non-profits 95 569,000$ Evening Code Enforcement Team
96 725,000$ Increase to Council Offices operating budgets 98 250,000$ Improvements to Pinedale Community Center 99 40,200$ Tablets for inspectors in the Public Works Department 100 750,000$ Implement left turn phasing at West Shaw Ave and Feland Ave 1 of 2
MOTION # COST BUDGET MOTION EXPENDITURE
102 69,000$ Convert the tennis courts at Logan Park to pickleball courts 104 200,000$ City Attorney’s office to lease additional office space 105 80,000$ Design for Wishon Ave and Cortland Ave roundabout 106 50,000$ E-bike/Scooter rebate program 107 15,000$ Tower District Marketing Committee string light improvements 110 1,000,000$ District 1 and 4 façade im provement program for businesses and non-profits 111 2,000,000$ Continue funding Eviction Protection Program (EPP) 112.1 50,000$ Outreach for EPP/Tenant Relocation Benefits - see 112.2 112.2 (50,000)$ Rollover FY23 unspent Ethnic Outreach balance in GCP - see 112.1 113 20,000$ Youth Sports Fee Waiver Program 115 10,000$ Increase Water Conservation Rebates at same rate as CPI 118 500,000$ Reedy Park Improvements - see 119 119 (30,000)$ Reallocate from University Park monument to FY24 Motion 119 - see 118 121 1,700,000$ Construction of a wrought iron perimeter fence at Rotary Park West 124 65,000$ Cary Park Bleachers and Pétanque Improvements 137 1,000,000$ Repave Echo Ave. between McKinley and Olive Avenues 139 935,000$ Multi-use futsal and pickleball court at Vinland Park 140 1,383,700$ Miscellaneous Granite Park project and expenditures 141 200,000$ Upgrades for the Valley Dream Center Admin 450,000$ Water Tower Improvements
29,994,900$ TOTAL
MOTION # COST MOTIONS FOR FY24 MIDYEAR OR OTHER FUNDING CONSIDERATION 48 2,400,000$ Chinatown road repaving and concrete work 138 7,200,000$ Road paving of McKinley Ave from Chestnut to Clovis 15 5,900,000$ Tulare-Belmont-Sunnyside-Fowler prioritize paving 16 5,800,000$ California-Butler-Hazelwood- Orange included in the Rebuild Fresno 2.0 initiative 30 1,900,000$ Paving of Peach Avenue from Olive to McKinley 23,200,000$ TOTAL
MOTION # COST APPROPRIATIONS/REVENUES IN FY2024 BEING REALLOCATED OR RECOGNIZED (1,200,000)$ Unrecognized Debt Service Revenue
(1,700,000)$ Sale of Blosser Property Revenue
(200,000)$ Rollover FY23 unspent Ethnic Outreach balance in GCP (1,000,000)$ Unrecognized Franchise Fees
(1,000,000)$ Budget correction to overstated expense for Corridor Improvements (636,400)$ Calwa Trail Funding Reallocation
(2,500,000)$ ARPA Mobile Food Hub
(3,200,000)$ Unrecognized ARPA Interest Revenue (200,000)$ ARPA Premium Pay
(200,000)$ ARPA Covid Testing
(100,000)$ ARPA PPE
(2,900,000)$ ARPA Administration Reallocation
(883,000)$ ARPA Drill Schools FY22 duplicated expense (50,000)$ ARPA unspent Fire Instruction Materials (250,000)$ ARPA unspent Fire Station Repairs (300,000)$ ARPA unspent Greening
(500,000)$ ARPA Bitwise Funds
(3,200,000)$ ARPA PD Headquarters deadline constraints (3,200,000)$ Measure P estimated FY23 to FY24 excess carryover (781,900)$ Measure P FY24 project reprioritization (1,103,300)$ Meas P FY24 available Fund Balance (2,569,500)$ Capital Project Reprioritization
(275,000)$ LEAP Grant Funding
(500,000)$ FAX Kaiser Grant or Enterprise if not grant is not received (1,570,000)$ ERAP Reallocation to EPP
(10,000)$ DPU Enterprise Funds
(11,000)$ Measure P Revenue Loss
(30,040,100)$ TOTAL
2 of 2