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Date Adopted:
Date Approved:
Effective Date: Resolution No.
RESOLUTION NO. ___________
A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO,
CALIFORNIA, ADOPTING THE 10 TH AMENDMENT TO THE
ANNUAL APPROPRIATIONS RESOLUTION (AAR) NO. 2024-122
APPROPRIATING $ 3,252,100 IN FY 2024 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 4-122 be and is hereby amended as follows:
Increase/(Decrease)
TO: CITY COUNCIL DEPARTMENT
General Fund $ 2,938,600
TO: PUBLIC WORKS DEPARTMENT
General Fund $ 313,500
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- $ 2,938,600
Total Revenues $ 2,938,600
Appropriations:
Account String: 1000-1001-0101-011-658005-01-1-0000-0000- $ 200,000
Total Appropriations $ 200,000
Appropriations:
Account String: 1000-1001-0102-012-658005-01-1-0000-0000- $ 991,100
Total Appropriations $ 991,100
Appropriations:
Account String: 1000-1001-0103-013-658005-01-1-0000-0000- $ (56,300)
Total Appropriations $ (56,300)
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Increase/(Decrease)
Appropriations:
Account String: 1000-1001-0104-014-658005-01-1-0000-0000- $ 224,700
Total Appropriations $ 224,700
Appropriations:
Account String: 1000-1001-0105-015-658005-01-1-0000-0000- $ 305,900
Total Appropriations $ 305,900
Appropriations:
Account String: 1000-1001-0106-016-658005-01-1-0000-0000- $ 86 8,000
Total Appropriations $ 86 8,000
Appropriations:
Account String: 1000-1001-9999-011-658005-01-1-0000-0000- $ 2 4,300 Project String: 010100002-CCTY
Total Appropriations $ 2 4,300
Appropriations:
Account String: 1000-1001-9999-012-658005-01-1-0000-0000- $ 136,200 Project String: 010200002-CCTY
Total Appropriations $ 136,200
Appropriations:
Account String: 1000-1001-9999-015-658005-01-1-0000-0000- $ 84,700 Project String: 010500002-CCTY
Total Appropriations $ 84,700
Appropriations:
Account String: 1000-1001-9999-016-658005-01-1-0000-0000- $ 117,800 Project String: 010600002-CCTY
Total Appropriations $ 117,800
Appropriations:
Account String: 1000-1001-9999-017-658005-01-1-0000-0000- $ 42,200 Project String: 010700002-CCTY
Total Appropriations $ 42,200
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Increase/(Decrease)
General Fund
Revenues:
Account String: 1000-1001-1100-071-430101-11-1-0000-0000- $ 313,500
Total Revenues $ 313,500
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 61,200 Project String: 209900373-CCTY-N/A-1001NONPER
Total Appropriations $ 61,200
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 11,500 Project String: 209900374-CCTY-N/A-1001NONPER
Total Appropriations $ 11,500
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 60,700 Project String: 209900375-CCTY-N/A-1001NONPER
Total Appropriations $ 60,700
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 110,000 Project String: 209900376-CCTY-N/A-1001NONPER
Total Appropriations $ 110,000
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 12,700 Project String: 209900377-CCTY-N/A-1001NONPER
Total Appropriations $ 12,700
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 39,600 Project String: 209900378-CCTY-N/A-1001NONPER
Total Appropriations $ 39,600
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 17,800 Project String: 209900379-CCTY-N/A-1001NONPER
Total Appropriations $ 17,800
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THAT the purpose is to appropriate $3,252,100 in FY 2024 City Council Department operating and capital carryover and trueing up the Department of Public Works Council Infrastructure Capital Project budgeted carryover totals.
* * * * * * * * * * * * * *
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