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 29 th A MENDMENT TO THE ANNUAL
APPROPRIATION RESOLUTION NO. 2023-185
APPROPRIATING $9,049,000 FOR THE POLICE
DEPARTMENT’S ORGANIZED RETAIL THEFT PREVENTION
GRANT
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:
THAT PART III of the Annual Appropriation Resolution No. 202 3-185 be and is hereby amended as follows:
Increase/(Decrease)
TO: POLICE DEPARTMENT
Misc State Grants - Police $ 9,049,000
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
Misc State Grants – Police
Revenues:
Account String: 2070-2071-9995-000-433401-15-2-0000-0000- $ 9,049,000 Project String: 159900074 – Revenue - -
Total Revenues $ 9,049,000
Appropriations:
Account String: 2070-2071-9995-000-651101-15-2-0000-0000- $ 1,119,200 2070-2071-9995-000-651102-15-2-0000-0000- 11,500
2070-2071-9995-000-651104-15-2-0000-0000- 201,400
2070-2071-9995-000-651106-15-2-0000-0000- 137,500
2070-2071-9995-000-651107-15-2-0000-0000- 2,900
2070-2071-9995-000-651401-15-2-0000-0000- 44,900
2070-2071-9995-000-652601-15-2-0000-0000- 152,000
Project String: 159900074-PERS
Total Appropriations $ 1,669,400
Appropriations:
Account String: 2070-2071-9995-000-653303-15-2-0000-0000- $ 50,000 Project String: 15990074-COMMREL
Total Appropriations $ 50,000
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Increase/(Decrease)
Appropriations:
Account String: 2070-2071-9995-000-653304-15-2-0000-0000- $ 250,100 Project String: 159900074-FCODA
Total Appropriations $ 250,100
Appropriations:
Account String: 2070-2071-9995-000-655801-15-2-0000-0000- $ __ 54,200 Project String: 159900074-TRAINING
Total Appropriations $ 54,200
Appropriations:
Account String: 2070-2071-9995-000-656101-15-2-0000-0000- $ 399,800 Project String: 159900074-SUPPLIES
Total Appropriations $ 399,800
Appropriations:
Account String: 2070-2071-9995-000-656110-15-2-0000-0000- $ 7,400 Project String: 159900074-SOFTWARE
Total Appropriations $ 7,400
Appropriations:
Account String: 2070-2071-9995-000-658002-15-2-0000-0000- $ 3,861,400 Project String: 159900074-GOVAGENCY
Total Appropriations $ 3,861,400
Appropriations:
Account String: 2070-2071-9995-000-757411-15-2-0000-0000- $ 614,000 2070-2071-9995-000-859116-15-2-0000-0000- 1,000
Project String: 159900074-EQUIPMENT
Total Appropriations $ 6 15,000
Appropriations:
Account String: 2070-2071-9995-000-859323-15-2-0000-0000- $ 1,998,000 Project String: 159900074-VEHICLES
Total Appropriations $ 1,998,000
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Increase/(Decrease)
Appropriations:
Account String: 2070-2071-9995-000-859117-15-2-0000-0000- $ 1,000 Project String: 159900074-OVERHEAD
Total Appropriations $ 1,000
Appropriations:
Account String: 2070-2071-9995-000-859333-15-2-0000-0000- $ 142,700 Project String: 159900074-HARDWARE
Total Appropriations $ 142,700
THAT the purpose is to appropriate $9,049,000 for a collaborative effort with the City of Clovis, Fresno County Probation Department, Fresno County District Attorney’s Office, and California State University Fresno, Foundation to combat and prevent organized retail theft, vehicle thefts, cargo thefts and catalytic converter thefts through enforcement, education, training, and the implementation of advanced technology. 4 of 4
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