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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 54TH AMENDMENT TO THE
ANNUAL APPROPRIATIONS RESOLUTION (AAR) NO. 2023-185
APPROPRIATING AND REALLOCATE $1,199,100 FOR
OPERATING PROGRAMS AND PREVIOUSLY APPROVED
CAPITAL PROJECTS IN THE PUBLIC WORKS DEPARTMENT
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:
THAT PART III of the Annual A ppropriation Resolution No. 2023-185 be and is hereby amended as follows:
Increase/(Decrease)
TO: PUBLIC WORKS DEPARTMENT
Disposition of Real Property $ 8,200
Special Gas Tax 400,000
ABX8 6 Gas Tax (formerly TCRP) 44,400
R/W Acquisition-Tract 5538 3,200
R/W Acquisition-Tract 6240 373,300
Community Facility Dist No 12 370,000
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
Disposition of Real Property
Revenues:
Account String: 1000-1501-9999-000-430101-20-5-0000-0000- $ 8,100 1000-1501-9999-000-436101-20-5-0000-0000- 100
Total Revenues $ 8,200
Appropriations:
Account String: 1000-1501-9999-000-653402-20-5-0000-0000- $ 8,200 Project String: 209900005-MISCADMIN-N/A-1501NONPER
Total Appropriations $ 8,200
Special Gas Tax
Revenues:
Account String: 2100-2101-9999-000-430101-20-5-0000-0000- $ 400,000
Total Revenues $ 400,000
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Increase/(Decrease)
Appropriations:
Account String: 2100-2101-2020-531-656121-20-5-0000-0000- $ 400,000
Total Appropriations $ 400,000
ABX8 6 Gas Tax (formerly TCRP)
Revenues:
Account String: 2100-2103-9999-000-430101-20-5-0000-0000- $ 44,400
Total Revenues $ 44,400
Appropriations:
Account String: 2100-2103-9999-000-651101-20-5-0000-0000- $ 24,800 2100-2103-9999-000-651104-20-5-0000-0000- 9,100
2100-2103-9999-000-656123-20-5-0000-0000- 100
2100-2103-9999-000-859116-20-5-0000-0000- 2,500
2100-2103-9999-000-859117-20-5-0000-0000- 7,900
Project String: 209900254-CCTY-D6
Total Appropriations $ 44,400
R/W Acquisition-Tract 5538
Revenues:
Account String: 2300-2314-2060-541-430101-20-5-0000-0000- $ 3,200
Total Revenues $ 3,200
Appropriations:
Account String: 2300-2314-2060-541-658018-20-5-0000-0000- $ 3,200 Project String: 209900161-PAYMENT-N/A-2314NONPER
Total Appropriations $ 3,200
R/W Acquisition-Tract 6240
Revenues:
Account String: 2300-2320-2060-541-430101-20-5-0000-0000- $ 368,700 2300-2320-2060-541-436101-20-5-0000-0000- 4,600
Total Revenues $ 373,300
Appropriations:
Account String: 2300-2320-2060-541-658018-20-5-0000-0000- $ 373,300 Project String: 209900290-PAYMENT-N/A-2320NONPER
Total Appropriations $ 373,300
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Increase/(Decrease)
Community Facility Dist No 12
Revenues:
Account String: 3050-3518-9999-000-430101-20-5-0000-0000- $ 370,000
Total Revenues $ 370,000
Appropriations:
Account String: 3050-3518-9999-000-654241-20-5-0000-0000- $ 370,000 Project String: 209900030-CMAT-N/A-3518NONPER
Total Appropriations $ 370,000
THAT account titles and numbers requiring reallocation by this Resolution are as follows:
SB1 Road Repair Gas Tax
Appropriations:
Account String: 2100-2104-9999-000-757507-20-5-0000-0000- $ (35,000) Project String: 209900289-CCNT-N/A-2104NONPER
Total Appropriations $ (35,000)
Appropriations:
Account String: 2100-2104-9999-000-651101-20-5-0000-0000- $ 7,800 2100-2104-9999-000-651104-20-5-0000-0000- 2,000
Project String: 209900173-CMISC-N/A-2104PERS
Total Appropriations $ 9,800
Appropriations:
Account String: 2100-2104-9999-000-653306-20-5-0000-0000- $ 20,200 Project String: 209900173-CE_PHASE-MISC
Total Appropriations $ 20,200
Appropriations:
Account String: 2100-2104-9999-000-859116-20-5-0000-0000- $ 800 2100-2104-9999-000-859117-20-5-0000-0000- 4,200
Project String: 209900173-CMISC-N/A-2104IDBILL
Total Appropriations $ 5,000
THAT the purpose is to appropriate and reallocate $1,199,100 for operating programs and previously approved capital projects in the Public Works Department.
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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, 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
________________________________
TODD STERMER, CMC
City Clerk
BY:
Deputy Date
APPROVED AS TO FORM:
ANDREW JANZ
City Attorney
By:
Name Date
Title