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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 31st AMENDMENT TO THE
ANNUAL APPROPRIATION RESOLUTION NO. 202 4-122 TO
APPROPRIATE $136,500 FOR MASTER PLANNING SERVICES
FOR THE DEPARTMENT OF PUBLIC UTILITIES OPERATIONS
AND MAINTENANCE FACILITY AT 1626 E STREET
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: DEPARTMENT OF PUBLIC UTILITIES
DPU Operation & Maint Facility $ 136,500
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
Water Enterprise
Revenues:
Account String: 4000-4001-4110-761-430101-41-0-0000-0000- $ 75,900 4000-4001-4110-761-544910-41-0-0000-0000- ( 75,900)
Total Revenues $ 0
Solid Waste Operating
Retained Earnings:
Account String: 4100-4101-4120-774-390000-41-0-0000-0000- $ 40,500
Total Retained Earnings $ 40,500
Revenues:
Account String: 4100-4101-4120-774-544910-41-0-0000-0000- $ ( 40,500)
Total Revenues $ ( 40,500)
Wastewater Operating
Revenues:
Account String: 4500-4501-4140-796-430101-41-0-0000-0000- $ 20,100 4500-4501-4140-796-544910-41-0-0000-0000- (20,100)
Total Revenues $ 0
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Increase/(Decrease)
DPU Operation & Maint Facility
Revenues:
Account String: 5200-5253-4115-765-543910-41-0-0000-0000- $ 75,900 Project String: 410150003-Revenue-
Total Revenues $ 75,900
Appropriations:
Account String: 5200-5253-4115-765-651101-41-0-0000-0000- $ 19,000 Project String: 410150003-PHASE_1-PROJMGMT-WATER
Total Appropriations $ 19,000
Appropriations:
Account String: 5200-5253-4115-765-653302-41-0-0000-0000- $ 56,300 Project String: 410150003-PHASE_1-CSLT-WATER
Total Appropriations $ 56,300
Appropriations:
Account String: 5200-5253-4115-765-859102-41-0-0000-0000- $ 600 Project String: 410150003-PHASE_1-LEGAL-WATER
Total Appropriations $ 600
Revenues:
Account String: 5200-5253-4125-787-543910-41-0-0000-0000- $ 40,500 Project String: 410150003-Revenue-
Total Revenues $ 40,500
Appropriations:
Account String: 5200-5253-4125-787-651101-41-0-0000-0000- $ 10,800 Project String: 410150003-PHASE_1-PROJMGMT-SWMD
Total Appropriations $ 10,800
Appropriations:
Account String: 5200-5253-4125-787-653302-41-0-0000-0000- $ 29,300 Project String: 410150003-PHASE_1-CSLT-SWMD
Total Appropriations $ 29,300
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Increase/(Decrease)
Appropriations:
Account String: 5200-5253-4125-787-859102-41-0-0000-0000- $ 400 Project String: 410150003-PHASE_1-LEGAL-SWMD
Total Appropriations $ 400
Revenues:
Account String: 5200-5253-4145-806-543910-41-0-0000-0000- $ 20,100 Project String: 410150003-Revenue-
Total Revenues $ 20,100
Appropriations:
Account String: 5200-5253-4145-806-651101-41-0-0000-0000- $ 5,400 Project String: 410150003-PHASE_1-PROJMGMT-WW
Total Appropriations $ 5,400
Appropriations:
Account String: 5200-5253-4145-806-653302-41-0-0000-0000- $ 14,500 Project String: 410150003-PHASE_1-CSLT-WW
Total Appropriations $ 14,500
Appropriations:
Account String: 5200-5253-4145-806-859102-41-0-0000-0000- $ 200 Project String: 410150003-PHASE_1-LEGAL-WW
Total Appropriations $ 200
THAT the purpose is to appropriate $136,500 for master planning services for the Department of Public Utilities Operations and Maintenance Facility at 1626 E Street.
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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 2025.
AYES :
NOES :
ABSENT :
ABSTAIN :
Mayor Approval: , 2025
Mayor Approval/No Return: , 2025
Mayor Veto: , 2025
Council Override Vote: , 2025
TODD STERMER, CMC
City Clerk
BY:
Deputy Date