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25-431 47th Amendment to the Annual Appropriation Resolution No. 2024-122.pdf

Fresno City Council
April 10, 2025

Document
25-431 47th Amendment to the Annual Appropriation Resolution No. 2024-122.pdf
Meeting
April 10, 2025
Body
Fresno City Council
Original file
105 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:

Resolution No.

RESOLUTION NO. ____________

A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO,
CALIFORNIA, ADOPTING THE 4 7th AMENDMENT TO THE
ANNUAL APPROPR IATION RESOLUTION NO. 2024 -122 TO
APPROPRIATE $7,664,800 FOR THE 911 EMERGENCY CALL

CENTER CONSTRUCTION CONTRACT

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

THAT PART III of the Annual Appropriation Resolution No 2024- 122 be and is hereby amended as follows:

Increase/(Decrease)
TO: POLICE DEPARTMENT
911 Call Center Construction $ 7,664,800

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

911 Call Center Construction
Revenues:

Account String: 3000-3027-9999-275-439301-15-2-0000-0000- $ 7,664,800

Total Revenues $ 7,664,800

Appropriations:

Account String: 3000-3027-9999-275-651101-15-2-0000-0000- $ 38,900 3000-3027-9999-275-651104-15-2-0000-0000- 16,000
Project String: 159400004-CCTY

Total Appropriations $ 54,900

Appropriations:

Account String: 3000-3027-9999-275-757507-15-2-0000-0000- $ 7,052,900 Project String: 159400004-CCNT

Total Appropriations $ 7,052,900

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Increase/(Decrease)

Appropriations:

Account String: 3000-3027-9999-275-653302-15-2-0000-0000- $ 162,200 Project String: 159400004-DCNT

Total Appropriations $ 162,200

Appropriations:

Account String: 3000-3027-9999-275-656106-15-2-0000-0000- $ 3,200 Project String: 159400004-MISC

Total Appropriations $ 3,200

Appropriations:

Account String: 3000-3027-9999-275-895117-15-2-0000-0000- $ 17,500 Project String: 159400004-OVERHEAD

Total Appropriations $ 17,500

Appropriations:

Account String: 3000-3027-9999-275-658026-15-2-0000-0000- $ 134,800 Project String: 159400004-PERMIT

Total Appropriations $ 134,800

Appropriations:

Account String: 3000-3027-9999-275-859105-15-2-0000-0000- $ 9,800 Project String: 159400004-RFP

Total Appropriations $ 9,800

Appropriations:

Account String: 3000-3027-9999-275-653402-15-2-0000-0000- $ 229,500 Project String: 159400004-TLAB

Total Appropriations $ 229,500

THAT the purpose is to appropriate $7,664,800 in the FY 2025 Police Department Budget for the 911 Emergency Call Center Construction Contract.

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

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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, California, at a regular meeting thereof, 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

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