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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 5 2ND AMENDMENT TO THE
ANNUAL APPROPRIATIONS RESOLUTION (AAR) NO. 2024-122
TO APPROPRIATE $11,351,100 FOR OPERATING PROGRAMS
AND PREVIOUSLY APPROVED CAPITAL PROJECTS IN THE
PUBLIC WORKS DEPARTMENT
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:
THAT PART III of the Annual A ppropriation Resolution No. 202 4-122 be and is hereby amended as follows:
Increase/(Decrease)
TO: PUBLIC WORKS DEPARTMENT
Disposition of Real Property $ 8,500
PW Special Proj Revolving Fund 178,600
Federal Grants Public Works 3,779,500
State Grants-Public Works 701,200
R/W Acquisition-Tract 6379 52,200
Reg Trans Mitigation Fee-RTMF 446,300
Measure C Litter Abatement 100,000
Community Facilities Dist No 12 232,300
UGM Parkland(Quimby) Ded Fee 644,100
Citywide Reg Street Impact Fee 501,200
New Grth. Area St. Impact Fees 2,500,000
UGM Fire Citywide Facil Fees 35,000
UGM Traf Signal/Mitiga Imp Fee 1,037,200
Community Sanitation Operating 1,135,000
THAT account titles and numbers requiring reallocation by this Resolution are as follows:
Disposition of Real Property
Revenues:
Account String: 1000-1501-9999-000-430101-20-5-0000-0000- $ 8,400 1000-1501-9999-000-436101-20-5-0000-0000- 100
Total Revenues $ 8,500
Appropriations:
Account String: 1000-1501-9999-000-653402-20-5-0000-0000- $ 8,500 Project String: 209900005-MISCADMIN-N/A-1501NONPER
Total Appropriations $ 8,500
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Increase/(Decrease)
PW Special Proj Revolving Fund
Revenues:
Account String: 1000-1601-2005-501-432221-20-5-0000-0000- $ 35,700
Total Revenues $ 35,700
Appropriations:
Account String: 1000-1601-2005-501-651101-20-5-0000-0000- $ 2,000 1000-1601-2005-501-651301-20-5-0000-0000- 20,000
1000-1601-2005-501-859117-20-5-0000-0000- 13,700
Total Appropriations $ 35,700
Revenues:
Account String: 1000-1601-9999-000-439021-20-5-0000-0000- $ 142,900
Total Revenues $ 142,900
Appropriations:
Account String: 1000-1601-9999-000-757413-20-5-0000-0000- $ 142,900 Project String: 209900099-CONSTR_PH-CMAT-1601NONPER
Total Appropriations $ 142,900
Federal Grants Public Works
Revenues:
Account String: 2060-2064-9999-000-433110-20-5-0000-0000- $ 3,779,500
Total Revenues $ 3,779,500
Appropriations:
Account String: 2060-2064-9999-000-651101-20-5-0000-0000- $ 300 2060-2064-9999-000-859117-20-5-0000-0000- 200
Project String: 209900147-CE_PHASE-CMISC-2064NONPER
Total Appropriations $ 500
Appropriations:
Account String: 2060-2064-9999-000-757507-20-5-0000-0000- $ 2,088,300 Project String: 209900340-CONSTR_PH-CCNT-2064NONPER
Total Appropriations $ 2,088,300
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Increase/(Decrease)
Appropriations:
Account String: 2060-2064-9999-000-757507-20-5-0000-0000- $ 1,690,700 Project String: 209900340-CONSTR_PH-CCNT-2064NONPER
Total Appropriations $ 1,690,700
State Grants-Public Works
Revenues:
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- $ 701,200
Total Revenues $ 701,200
Appropriations:
Account String: 2070-2074-9999-000-757507-20-5-0000-0000- $ 701,200 Project String: 209900384-CONSTR_PH-CCNT-2074NONPER
Total Appropriations $ 701,200
R/W Acquisition-Tract 6379
Revenues:
Account String: 2300-2327-2060-541-434854-20-5-0000-0000- $ 52,200
Total Revenues $ 52,200
Appropriations:
Account String: 2300-2327-9999-000-757507-20-5-0000-0000- $ 52,200 Project String: 209900035-CONSTR_PH-CCNT-2327NONPER
Total Appropriations $ 52,200
Reg Trans Mitigation Fee-RTMF
Revenues:
Account String: 2400-2408-9999-000-433861-20-5-0000-0000- $ 446,300
Total Revenues $ 446,300
Appropriations:
Account String: 2400-2408-9999-000-757507-20-5-0000-0000- $ 446,300 Project String: 209900257-CONSTR_PH-CCNT-2408NONPER
Total Appropriations $ 446,300
Measure C Litter Abatement
Revenues:
Account String: 2500-2516-9999-000-431305-20-5-0000-0000- $ 100,000
Total Revenues $ 100,000
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Increase/(Decrease)
Appropriations:
Account String: 2500-2516-9999-000-654241-20-5-0000-0000- $ 100,000 Project String: 209900220-CONSTR_PH-CCNT-2516NONPER
Total Appropriations $ 100,000
Community Facility Dist No 12
Revenues:
Account String: 3050-3518-9999-000-430101-20-5-0000-0000- $ 232,300
Total Revenues $ 232,300
Appropriations:
Account String: 3050-3518-9999-000-654241-20-5-0000-0000- $ 232,300 Project String: 209900030-CMAT-N/A-3518NONPER
Total Appropriations $ 232,300
UGM Parkland(Quimby) Ded Fee
Revenues:
Account String: 3100-3110-2050-540-430101-20-5-0000-0000- $ 644,100
Total Revenues $ 644,100
Appropriations:
Account String: 3100-3110-2050-540-658040-20-5-0000-0000- $ 644,100 Project String: 209900018-PAYMENT-N/A-3110NONPER
Total Appropriations $ 644,100
Citywide Reg Street Impact Fee
Retained Earnings:
Account String: 3100-3111-2050-540-390000-20-5-0000-0000- $ 52,100
Total Retained Earnings $ 52,100
Revenues:
Account String: 3100-3111-2050-540-430101-20-5-0000-0000- $ 449,100
Total Revenues $ 449,100
Appropriations:
Account String: 3100-3111-2050-540-658040-20-5-0000-0000- $ 500,000 Project String: 209900018-PAYMENT-N/A-3111NONPER
Total Appropriations $ 500,000
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Increase/(Decrease)
Appropriations:
Account String: 3100-3111-2050-540-651101-20-5-0000-0000- $ 800 3100-3111-2050-540-859117-20-5-0000-0000- 400
Project String: 209900356-ROW_PH-ROWACQ-
Total Appropriations $ 1,200
New Grth. Area St. Impact Fees
Retained Earnings:
Account String: 3100-3114-2050-540-390000-20-5-0000-0000- $ 1,459,300
Total Retained Earnings $ 1,459,300
Revenues:
Account String: 3100-3114-2050-540-430101-20-5-0000-0000- $ 1,040,700
Total Revenues $ 1,040,700
Appropriations:
Account String: 3100-3114-2050-540-658040-20-5-0000-0000- $ 2,500,000 Project String: 209900018-PAYMENT-N/A-3114NONPER
Total Appropriations $ 2,500,000
UGM Fire Citywide Facil Fees
Revenues:
Account String: 3100-3137-2050-540-430101-20-5-0000-0000- $ 35,000
Total Revenues $ 35,000
Appropriations:
Account String: 3100-3137-2050-540-859104-20-5-0000-0000- $ 35,000 Project String: 209900018-PRELIM ENG-MISCADMIN-3137NONPER
Total Appropriations $ 35,000
UGM Traf Signal/Mitiga Imp Fee
Revenues:
Account String: 3100-3146-2050-540-430101-20-5-0000-0000- $ 1,037,200
Total Revenues $ 1,037,200
Appropriations:
Account String: 3100-3146-2050-540-658040-20-5-0000-0000- $ 1,037,200 Project String: 209900018-PAYMENT-N/A-3146NONPER
Total Appropriations $ 1,037,200
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Increase/(Decrease)
Community Sanitation Operating
Revenues:
Account String: 4150-4151-2010-512-430101-20-5-0000-0000- $ 1,135,000
Total Revenues $ 1,135,000
Appropriations:
Account String: 4150-4151-2010-512-859322-20-5-0000-0000- $ 903,000
Total Appropriations $ 903,000
Appropriations:
Account String: 4150-4151-2015-522-653402-20-5-0000-0000- $ 232,000
Total Appropriations $ 232,000
THAT the purpose is to appropriate $11,351,100 for operating programs and previously approved capital projects in the Public Works 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 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