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Date Adopted:
Date Approved:
Effective Date:
City Attorney Approval: ______ Resolution No.
RESOLUTION NO. ___________
A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO,
CALIFORNIA, ADOPTING THE 35 TH AMENDMENT TO THE
ANNUAL APPROPRIATIONS RESOLUTION (AAR) NO. 2023-185
APPROPRIATING $ 2,333,600 IN FY 2023 CITY COUNCIL
DEPARTMENT OPERATING AND CAPITAL CARRYOVER AND
TRUEING UP THE DEPARTMENT OF PUBLIC WORKS
COUNCIL INFRASTRUCTURE CAPITAL PROJECT BUDGETED
CARRYOVER TOTALS
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: CITY COUNCIL DEPARTMENT
General Fund $ 3, 089,700
TO: PUBLIC WORKS DEPARTMENT
General Fund $ ( 756,100)
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
General Fund
Revenues:
Account String: 1000-1001-1100-071-430101-11-1-0000-0000- $ 3, 089,700
Total Revenues $ 3,089,700
Appropriations:
Account String: 1000-1001-0101-011-658005-01-1-0000-0000- $ 191,100
Total Appropriations $ 191,100
Appropriations:
Account String: 1000-1001-0102-012-658005-01-1-0000-0000- $ 840,700
Total Appropriations $ 840,700
Appropriations:
Account String: 1000-1001-0103-013-658005-01-1-0000-0000- $ 2,7 00
Total Appropriations $ 2,7 00
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Increase/(Decrease)
Appropriations:
Account String: 1000-1001-0104-014-658005-01-1-0000-0000- $ 326,700
Total Appropriations $ 326,700
Appropriations:
Account String: 1000-1001-0105-015-658005-01-1-0000-0000- $ 324,600
Total Appropriations $ 324,600
Appropriations:
Account String: 1000-1001-0106-016-658005-01-1-0000-0000- $ 838,800
Total Appropriations $ 838,800
Appropriations:
Account String: 1000-1001-0107-017-658005-01-1-0000-0000- $ 173,200
Total Appropriations $ 173,200
Appropriations:
Account String: 1000-1001-9999-001-658005-01-1-0000-0000- $ 4,9 00 Project String: 010100002-CCTY
Total Appropriations $ 4,9 00
Appropriations:
Account String: 1000-1001-9999-002-658005-01-1-0000-0000- $ 136,200 Project String: 010200002-CCTY
Total Appropriations $ 136,200
Appropriations:
Account String: 1000-1001-9999-003-658005-01-1-0000-0000- $ 7,8 00 Project String: 010300002-CCTY
Total Appropriations $ 7,8 00
Appropriations:
Account String: 1000-1001-9999-005-658005-01-1-0000-0000- $ 84,700 Project String: 010500002-CCTY
Total Appropriations $ 84,700
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Increase/(Decrease)
Appropriations:
Account String: 1000-1001-9999-006-658005-01-1-0000-0000- $ 71,000 Project String: 010600002-CCTY
Total Appropriations $ 71,000
Appropriations:
Account String: 1000-1001-9999-007-658005-01-1-0000-0000- $ 87,300 Project String: 010700002-CCTY
Total Appropriations $ 87,300
General Fund
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 27,100 Project String: 209900373-CCTY-N/A-1001NONPER
Total Appropriations $ 27,100
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ ( 76,100) Project String: 209900374-CCTY-N/A-1001NONPER
Total Appropriations $ ( 76,100)
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 112,500 Project String: 209900375-CCTY-N/A-1001NONPER
Total Appropriations $ 112,500
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ (302,500) Project String: 209900376-CCTY-N/A-1001NONPER
Total Appropriations $ (302,500)
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ ( 507,600) Project String: 209900377-CCTY-N/A-1001NONPER
Total Appropriations $ ( 507,600)
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Increase/(Decrease)
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 13,600 Project String: 209900378-CCTY-N/A-1001NONPER
Total Appropriations $ 13,600
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ (23,100) Project String: 209900379-CCTY-N/A-1001NONPER
Total Appropriations $ (23,100)
THAT the purpose is to appropriate $2,333,600 in FY 2023 City Council Department operating and capital carryover and trueing up the Department of Public Works Council Infrastructure Capital Project budgeted carryover totals.
* * * * * * * * * * * * * *
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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, at a regular meeting held on the day of 2024.
AYES :
NOES :
ABSENT :
ABSTAIN :
Mayor Approval: , 2024
Mayor Approval/No Return: , 2024
Mayor Veto: , 2024
Council Override Vote: , 2024
T
ODD STERMER, CMC
City Clerk
BY:
Deputy Date
APPR
OVED AS TO FORM:
ANDREW JANZ
City Attorney
By:
Name Date
Title