Date Adopted:
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Date Approved:
Effective Date:
Resolution No.
RESOLUTION NO. ___________
A RESOLUTION OF TH E COUNCIL OF THE CITY OF FRESNO
ADOPTING THE 18th AMENDMENT TO THE ANNUAL
APPROPRIATION RESOLUTION N O. 2023-185 TO RECLASSIFY
$14,915,600 AND APPROPRIATE $419,200 IN AMERICAN RESCUE
PLAN ACT (ARPA) FUNDING IN NUMEROUS DEPARTMENTS
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:
THAT PART III of the Annual A ppropriation Resolution No. 2022-154 be and is hereby amended as follows:
Increase/(Decrease)
TO: GENERAL CITY PURPOSE DEPARTMENT
American Rescue Plan Act-ARPA $ (75,000)
TO: CITY ATTORNEY’S DEPARTMENT
American Rescue Plan Act-ARPA $ (267,500)
TO: PLANNING AND DEVELOPMENT DEPARTMENT
American Rescue Plan Act-ARPA $(12,331,500)
TO: DEPARTMENT OF PUBLIC WORKS
American Rescue Plan Act-ARPA $ (1,137,100)
TO: GENERAL SERVICES DEPARTMENT
American Rescue Plan Act-ARPA $ (450,000)
TO: FINANCE DEPARTMENT
American Rescue Plan Act-ARPA $ (654,500)
TO: POLICE DEPARTMENT
American Rescue Plan Act-ARPA $ 13,630,900
TO: FIRE DEPARTMENT
American Rescue Plan Act-ARPA $ 1,264,900
TO: PARKS, AFTER SCHOOL, RECREATION & COMMUNITY
SERVICES DEPARTMENT
American Rescue Plan Act-ARPA $ 439,000
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
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Increase/(Decrease)
American Rescue Plan Act-ARPA
Revenues:
Account String: 2000-2041-9994-000-436101-32-1-0000-0000- $ 419,200
Total Revenues $ 419,200
Appropriations:
Account String: 2000-2041-1100-060-658200-11-1-0000-0000- $ (75,000)
Total Appropriations $ (75,000)
Appropriations:
Account String: 2000-2041-1410-202-658004-14-6-0000-0000- $ (2,500) 2000-2041-1410-202-658005-14-6-0000-0000- (265,000)
Total Appropriations $ (267,500)
Appropriations:
Account String: 2000-2041-1906-450-651501-19-6-0000-0000- $ ( 309,000) 2000-2041-1906-450-658004-19-6-0000-0000- (12,022,500)
Total Appropriations $(12,331,500)
Appropriations:
Account String: 2000-2041-9999-000-656113-20-5-0000-0000- $ ( 65,000) Project String: 209900354-CCTY-N/A-2041NONPER
Total Appropriations $ ( 65,000)
Appropriations:
Account String: 2000-2041-9999-000-656113-20-5-0000-0000- $ ( 116,000) Project String: 209900374-CCTY-N/A-2041NONPER
Total Appropriations $ ( 116,000)
Appropriations:
Account String: 2000-2041-9999-000-656113-20-5-0000-0000- $ ( 260,000) Project String: 209900375-CCTY-N/A-2041NONPER
Total Appropriations $ ( 260,000)
Appropriations:
Account String: 2000-2041-9999-000-656113-20-5-0000-0000- $ ( 311,000) Project String: 209900378-CCTY-N/A-2041NONPER
Total Appropriations $ ( 311,000)
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Increase/(Decrease)
Appropriations:
Account String: 2000-2041-9999-000-656113-20-5-0000-0000- $ ( 192,000) Project String: 209900379-CCTY-N/A-2041NONPER
Total Appropriations $ ( 192,000)
Appropriations:
Account String: 2000-2041-9999-000-658004-20-5-0000-0000- $ ( 45,000) Project String: 209900331-MISCADMIN-N/A-2041NONPER
Total Appropriations $ ( 45,000)
Appropriations:
Account String: 2000-2041-9999-000-757507-20-5-0000-0000- $ ( 12,000) Project String: 209900309-CCNT-N/A-2041NONPER
Total Appropriations $ ( 12,000)
Appropriations:
Account String: 2000-2041-9999-000-757507-20-5-0000-0000- $ ( 136,100) Project String: 209900326-CCNT-N/A-2041NONPER
Total Appropriations $ ( 136,100)
Appropriations:
Account String: 2000-2041-3002-568-658200-30-0-0000-0000- $ ( 450,000)
Total Appropriations $ ( 450,000)
Appropriations:
Account String: 2000-2041-9994-000-658004-32-1-0000-0000- $ ( 654,500)
Total Appropriations $ ( 654,500)
Appropriations:
Account String: 2000-2041-1520-259-859310-15-2-0000-0000- $ 228,100 Project String: 159400003-REPAIRS
Total Appropriations $ 228,100
Appropriations:
Account String: 2000-2041-1520-260-859333-15-2-0000-0000- $ 165,100 Project String: 159400013-COMM
Total Appropriations $ 165,100
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Increase/(Decrease)
Appropriations:
Account String: 2000-2041-1530-270-651301-15-2-0000-0000- $ 149,100 Project String: 159400012-PERS
Total Appropriations $ 149,100
Appropriations:
Account String: 2000-2041-1530-270-757411-15-2-0000-0000- $ 331,100 Project String: 159400002-EQUIPMENT
Total Appropriations $ 331,100
Appropriations:
Account String: 2000-2041-1540-270-658004-15-2-0000-0000- $ 20,800 Project String: 159400005-EBIKES
Total Appropriations $ 20,800
Appropriations:
Account String: 2000-2041-9999-250-658004-15-2-0000-0000- $ 3,445,300 Project String: 159400001-PDHQ
Total Appropriations $ 3,445,300
Appropriations:
Account String: 2000-2041-9999-250-859323-15-2-0000-0000- $ 170,000 Project String: 159400006-VEHICLES
Total Appropriations $ 170,000
Appropriations:
Account String: 2000-2041-9999-275-651101-15-2-0000-0000- $ 4,000 Project String: 159400004-CSVY
Total Appropriations $ 4,000
Appropriations:
Account String: 2000-2041-9999-275-651101-15-2-0000-0000- $ 76,500 Project String: 159400004-ICTY
Total Appropriations $ 76,500
Appropriations:
Account String: 2000-2041-9999-275-651101-15-2-0000-0000- $ 55,900 Project String: 159400004-PROJMGMT
Total Appropriations $ 55,900
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Increase/(Decrease)
Appropriations:
Account String: 2000-2041-9999-275-651104-15-2-0000-0000- $ 56,300 Project String: 159400004-PERS
Total Appropriations $ 56,300
Appropriations:
Account String: 2000-2041-9999-275-653302-15-2-0000-0000- $ 59,700 Project String: 159400004-DCNT
Total Appropriations $ 59,700
Appropriations:
Account String: 2000-2041-9999-275-653303-15-2-0000-0000- $ 200 Project String: 159400004-PUBINFO
Total Appropriations $ 200
Appropriations:
Account String: 2000-2041-9999-275-653402-15-2-0000-0000- $ 85,000 Project String: 159400004-TLAB
Total Appropriations $ 85,000
Appropriations:
Account String: 2000-2041-9999-275-655501-15-2-0000-0000- $ 200 Project String: 159400004-MISC
Total Appropriations $ 200
Appropriations:
Account String: 2000-2041-9999-275-656106-15-2-0000-0000- $ 800 Project String: 159400004-MISC
Total Appropriations $ 800
Appropriations:
Account String: 2000-2041-9999-275-658026-15-2-0000-0000- $ 31,500 Project String: 159400004-PERMIT
Total Appropriations $ 31,500
Appropriations:
Account String: 2000-2041-9999-275-757507-15-2-0000-0000- $ 8,278,800 Project String: 159400004-CCNT
Total Appropriations $ 8,278,800
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Increase/(Decrease)
Appropriations:
Account String: 2000-2041-9999-275-859102-15-2-0000-0000- $ 2,500 Project String: 159400004-LEGAL
Total Appropriations $ 2,500
Appropriations:
Account String: 2000-2041-9999-275-859102-15-2-0000-0000- $ 9,600 Project String: 159400004-RFP
Total Appropriations $ 9,600
Appropriations:
Account String: 2000-2041-9999-275-859116-15-2-0000-0000- $ 405,300 Project String: 159400004-EQUIPMENT
Total Appropriations $ 405,300
Appropriations:
Account String: 2000-2041-9999-275-859117-15-2-0000-0000- $ 55,100 Project String: 159400004-OVERHEAD
Total Appropriations $ 55,100
Appropriations:
Account String: 2000-2041-1620-320-651101-16-3-0000-0000- $ 16,900 Project String: 162003002-PERS
Total Appropriations $ 16,900
Appropriations:
Account String: 2000-2041-1630-330-651101-16-3-0000-0000- $ 658,200 Project String: 163000002-PERS
Total Appropriations $ 658,200
Appropriations:
Account String: 2000-2041-1630-330-656101-16-3-0000-0000- $ 589,800 Project String: 163000002-SUPPLIES
Total Appropriations $ 589,800
Appropriations:
Account String: 2000-2041-9999-000-651101-17-4-0000-0000- $ 89,000 Project String: 179900085-WATERTOWER-IMRPOVE-2041PERS
Total Appropriations $ 89,000
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Increase/(Decrease)
Appropriations:
Account String: 2000-2041-9999-000-757101-17-4-0000-0000- $ 350,000 Project String: 179900085-WATERTOWER-IMRPOVE-2041NONPER
Total Appropriations $ 350,000
THAT the purpose is to reclassify $14,915,600 and appropriate $419,200 in American Rescue Plan Act (ARPA) funding in numerous departments for previously approved ARPA projects.
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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