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24-920 4th Amendment to Annual Appropriations Resolution No. 2024-122.pdf

Fresno City Council
July 25, 2024

Document
24-920 4th Amendment to Annual Appropriations Resolution No. 2024-122.pdf
Meeting
July 25, 2024
Body
Fresno City Council
Original file
108 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

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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 4 th AMENDMENT TO THE
ANNUAL APPROPRIATION RESOLUTION NO. 202 4-122
APPROPRIATING $ 324,900 FOR THE PUBLIC WORKS

DEPARTMENT VETERANS BOULEVARD INTERCHANGE

WEEKLY LANDSCAPE MAINTENANCE PROJECT

BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:

THAT PART III of the Annual Appropriation Resolution No. 2024-1 22 be and is hereby amended as follows:

Increase/(Decrease)
TO: PUBLIC WORKS DEPARTMENT
Measure C Tier 1 Capital Proj $ 3 24,900

THAT account titles and numbers requiring adjustment by this Resolution are as follows:

Measure C Tier 1 Capital Proj
Revenues:

Account String: 2500-2504-9999-000-431305-20-5-0000-0000- $ 324,900

Total Revenues $ 324,900

Appropriations:

Account String: 2500-2504-9999-000-651101-20-5-0000-0000- $ 16,200 2500-2504-9999-000-651104-20-5-0000-0000- 7 ,000
Project String: 209900432 -PRELIM ENG-ICTY-2504PERS

Total Appropriations $ 23,200

Appropriations:

Account String: 2500-2504-9999-000-651101-20-5-0000-0000- $ 2,500 2500-2504-9999-000-651104-20-5-0000-0000- 7 00
Project String: 209900432 -PRELIM ENG-PROJMGMT-2504PERS

Total Appropriations $ 3,2 00

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Increase/(Decrease)

Appropriations:

Account String: 2500-2504-9999-000-757507-20-5-0000-0000- $ 290,600 Project String: 209900432 -CONSTR_PH-CCNT-2504NONPER

Total Appropriations $ 290,600

Appropriations:

Account String: 2500-2504-9999-000-859102-20-5-0000-0000- $ 300 2500-2504-9999-000-859105-20-5-0000-0000- 800
Project String: 209900432 -PRELIM ENG-RFP-2504IDBILL

Total Appropriations $ 1,1 00

Appropriations:

Account String: 2500-2504-9999-000-859116-20-5-0000-0000- $ 2,5 00 Project String: 209900432 -PRELIM ENG-EQUIPMENT-2504IDBILL

Total Appropriations $ 2,5 00

Appropriations:

Account String: 2500-2504-9999-000-859117-20-5-0000-0000- $ 4,3 00 Project String: 209900432 -PRELIM ENG-OVERHEAD-2504IDBILL

Total Appropriations $ 4,300

THAT the purpose is to appropriate $324,900 for the Veterans Boulevard Interchange Weekly Landscape Maintenance Project to provide weekly landscape maintenance services for the Veterans Boulevard Interchange Project area.

* * * * * * * * * * * * * *

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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

________________________________

TODD STERMER, CMC
City Clerk

BY:

Deputy Date

APPROVED AS TO FORM:

ANDREW JANZ
City Attorney

By:

Name Date

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