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Date Adopted:
Date Approved:
Effective Date: Resolution No.
RESOLUTION NO. ___________
A RESOLUTION OF TH E COUNCIL OF THE CITY OF FRESNO ,
CALIFORNIA, ADOPTING THE 15th AMENDMENT TO THE ANNUAL
APPROPRIATION RESOLUTION NO. 202 4-122 APPROPRIATING
$18,635,900 IN DOWNTOWN INFRASTRUCTURE GRANT
RETAINED EARNINGS AND REALLOCATING $4,254,100 FROM
THE PUBLIC WORKS DEPARTMENT TO THE CAPITAL PROJECTS
DEPARTMENT
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: CAPITAL PROJECTS DEPARTMENT
Misc State Grants $ 18,635,900
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
Misc State Grants
Retained Earnings:
Account String: 2070-2070-2201-494-390000-22-5-0000-0000- $ 18,635,900
Total Retained Earnings $ 18,635,900
Appropriations:
Account String: 2070-2070-9999-000-651101-22-5-0000-0000- $ 85,000 Project String: 229900003 -PRELIM ENG-PROJMGMT-2070PERS
Account String: 2070-2070-9999-000-653302-22-5-0000-0000- 4,063,000 Project String: 229900003 -PRELIM ENG-DCNT-2070NONPER
Account String: 2070-2070-9999-000-859117-22-5-0000-0000- 34,000 Project String: 229900003 -PRELIM ENG-OVERHEAD-2070IDBILL
Total Appropriations $ 4,182,000
Appropriations:
Account String: 2070-2070-9999-494-653302-22-5-0000-0000- $ 45,000 2070-2070-9999-494-658010-22-5-0000-0000- 7,500
Project String: 229900004 -PRELIM ENG-MISCADMIN-2070NONPER
Total Appropriations $ 52,500
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Increase/(Decrease)
Appropriations:
Account String: 2070-2070-9999-545-656105-22-5-0000-0000- $ 15,000 2070-2070-9999-545-656116-22-5-0000-0000- 10,000
Project String: 229900004 -PRELIM ENG-MISCADMIN-2070NONPER
Total Appropriations $ 25,000
Appropriations:
Account String: 2070-2070-9999-000-757101-22-5-0000-0000- $ 5, 975,900 Project String: 229900006-ROW_PH-ROWACQ-2070NONPER
Total Appropriations $ 5,975,900
Appropriations:
Account String: 2070-2070-9999-000-651101-22-5-0000-0000- $ 75,000 Project String: 229900008 -PRELIM ENG-PROJMGMT-
Account String: 2070-2070-9999-000-653302-22-5-0000-0000- 290,000 Project String: 229900008 -PRELIM ENG-DCNT-2070NONPER
Account String: 2070-2070-9999-000-859117-22-5-0000-0000- 30,000 Project String: 229900008 -PRELIM ENG-OVERHEAD-
Total Appropriations $ 395,000
Appropriations:
Account String: 2070-2070-9999-000-651101-22-5-0000-0000- $ 79,300 Project String: 229900009 -PRELIM ENG-PROJMGMT-
Account String: 2070-2070-9999-000-651101-22-5-0000-0000- 81,300 Project String: 229900009 -CE_PHASE-CMISC-
Account String: 2070-2070-9999-000-658026-22-5-0000-0000- 4,5 00 Project String: 229900009 -PRELIM ENG-PERMIT-
Account String: 2070-2070-9999-000-757507-22-5-0000-0000- 397,000 Project String: 229900009 -CONSTR_PH-CCNT-
Account String: 2070-2070-9999-000-859117-22-5-0000-0000- 64,000 Project String: 229900009 -PRELIM ENG-OVERHEAD-
Total Appropriations $ 626,100
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Increase/(Decrease)
Appropriations:
Account String: 2070-2070-9999-000-651101-22-5-0000-0000- $ 100,000 Project String: 229900010 -PRELIM ENG-PROJMGMT-
Account String: 2070-2070-9999-000-651101-22-5-0000-0000- 30,000 Project String: 229900010 -ROW_PH-ROWACQ-
Account String: 2070-2070-9999-000-653302-22-5-0000-0000- 3,000,000 Project String: 229900010 -PRELIM ENG-DCNT-2070NONPER
Account String: 2070-2070-9999-000-757507-22-5-0000-0000- 4,197,400 Project String: 229900010 -CONSTR_PH-CCNT-
Account String: 2070-2070-9999-000-859117-22-5-0000-0000- 52,000 Project String: 229900010 -PRELIM ENG-OVERHEAD-
Total Appropriations $ 7,379,400
THAT account titles and numbers requiring reallocation by this Resolution are as follows:
Misc State Grants
Appropriations:
Account String: 2070-2070-9999-000-651101-20-5-0000-0000- $ (7,2 00) Project String: 209900412-ROW_PH-ROWACQ-
Account String: 2070-2070-9999-000-651104-20-5-0000-0000- (5,500) Project String: 209900412-PRELIM ENG-PROJMGMT-
Account String: 2070-2070-9999-000-653302-20-5-0000-0000- (110,000) Project String: 209900412-PRELIM ENG-DCNT-2070NONPER
Account String: 2070-2070-9999-000-757101-20-5-0000-0000- (4,116,400) Project String: 209900412-ROW_PH-ROWACQ-2070NONPER
Account String: 2070-2070-9999-000-859117-20-5-0000-0000- ( 15,000) Project String: 209900412-PRELIM ENG-OVERHEAD
Total Appropriations $ (4,254,100)
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Increase/(Decrease)
Appropriations:
Account String: 2070-2070-9999-000-651101-22-5-0000-0000- $ 65,000 Project String: 229900006-PRELIM ENG-PROJMGMT
Account String: 2070-2070-9999-000-651101-22-5-0000-0000- 20,000 Project String: 229900006-ROW_PH-ROWACQ-
Account String: 2070-2070-9999-000-653302-22-5-0000-0000- 4,100,100 Project String: 229900006-PRELIM ENG-DCNT-2070NONPER
Account String: 2070-2070-9999-000-653302-22-5-0000-0000- 35,000 Project String: 229900006-PRELIM ENG-EIR-
Account String: 2070-2070-9999-000-859117-22-5-0000-0000- 34,000 Project String: 229900006-PRELIM ENG-OVERHEAD-
Total Appropriations $ 4 ,254,100
THAT the purpose is to appropriate $18,635,900 in Downtown Infrastructure Grant retained earnings and reallocate $4,254,100 from the Department of Public Works to the Capital Projects Department.
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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