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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 58 th AMENDMENT TO THE
ANNUAL APPROPRIATION RESOLUTION NO. 202 4-122 TO
APPROPRIATE $2,625,700 FOR THE SITE IMPROVEMENTS
FOR THE DEPARTMENT OF PUBLIC UTILITIES OPERATIONS
AND MAINTENANCE FACILITY
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: DEPARTMENT OF PUBLIC UTILITIES
DPU Operation & Maint Facility $ 2,625,700
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- $ 1,420,500 4000-4001-4110-761-544910-41-0-0000-0000- (1,420,500)
Total Revenues $ 0
Solid Waste Operating
Retained Earnings:
Account String: 4100-4101-4120-774-390000-41-0-0000-0000- $ 362,700
Total Retained Earnings $ 362,700
Revenues:
Account String: 4100-4101-4120-774-430101-41-0-0000-0000- $ 443,300 4100-4101-4120-774-544910-41-0-0000-0000- (806,000)
Total Revenues $ (362,700)
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Increase/(Decrease)
Wastewater Operating
Revenues:
Account String: 4500-4501-4140-796-430101-41-0-0000-0000- $ 399,200 4500-4501-4140-796-544910-41-0-0000-0000- (399,200)
Total Revenues $ 0
DPU Operation & Maint Facility
Revenues:
Account String: 5200-5253-4115-765-543910-41-0-0000-0000- $ 1,420,500
Total Revenues $ 1,420,500
Appropriations:
Account String: 5200-5253-4115-765-651101-41-0-0000-0000- $ 5,400 5200-5253-4115-765-656116-41-0-0000-0000- 500
5200-5253-4115-765-859117-41-0-0000-0000- 4,900
Project String: 410150001-PHASE_2-PROJMGMT
Total Appropriations $ 10,800
Appropriations:
Account String: 5200-5253-4115-765-651101-41-0-0000-0000- $ 5,400 5200-5253-4115-765-859117-41-0-0000-0000- 4,900
Project String: 410150001-PHASE_2-CMCT
Total Appropriations $ 10,300
Appropriations:
Account String: 5200-5253-4115-765-757507-41-0-0000-0000- $ 1,398,300 Project String: 410150001-PHASE_2-CCNT
Total Appropriations $ 1,398,300
Appropriations:
Account String: 5200-5253-4115-765-859102-41-0-0000-0000- $ 1,100 Project String: 410150001-PHASE_2-LEGAL
Total Appropriations $ 1,100
Revenues:
Account String: 5200-5253-4125-787-543910-41-0-0000-0000- $ 806,000
Total Revenues $ 806,000
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Increase/(Decrease)
Appropriations:
Account String: 5200-5253-4125-787-651101-41-0-0000-0000- $ 3,000 5200-5253-4125-787-656116-41-0-0000-0000- 300
5200-5253-4125-787-859117-41-0-0000-0000- 2,800
Project String: 410150001-PHASE_2-PROJMGMT
Total Appropriations $ 6,100
Appropriations:
Account String: 5200-5253-4125-787-651101-41-0-0000-0000- $ 3,000 5200-5253-4125-757-859117-41-0-0000-0000- 2,800
Project String: 410150001-PHASE_2-CMCT
Total Appropriations $ 5,800
Appropriations:
Account String: 5200-5253-4125-787-757507-41-0-0000-0000- $ 793,500 Project String: 410150001-PHASE_2-CCNT
Total Appropriations $ 793,500
Appropriations:
Account String: 5200-5253-4125-787-859102-41-0-0000-0000- $ 600 Project String: 410150001-PHASE_2-LEGAL
Total Appropriations $ 600
Revenues:
Account String: 5200-5253-4145-806-543910-41-0-0000-0000- $ 399,200
Total Revenues $ 399,200
Appropriations:
Account String: 5200-5253-4145-806-651101-41-0-0000-0000- $ 1,500 5200-5253-4145-806-656116-41-0-0000-0000- 200
5200-5253-4145-806-859117-41-0-0000-0000- 1,400
Project String: 410150001-PHASE_2-PROJMGMT
Total Appropriations $ 3,100
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Increase/(Decrease)
Appropriations:
Account String: 5200-5253-4145-806-651101-41-0-0000-0000- $ 1,500 5200-5253-4145-806-859117-41-0-0000-0000- 1,400
Project String: 410150001-PHASE_2-CMCT
Total Appropriations $ 2,900
Appropriations:
Account String: 5200-5253-4145-806-757507-41-0-0000-0000- $ 392,900 Project String: 410150001-PHASE_2-CCNT
Total Appropriations $ 392,900
Appropriations:
Account String: 5200-5253-4145-806-859102-41-0-0000-0000- $ 300 Project String: 410150001-PHASE_2-LEGAL
Total Appropriations $ 300
THAT the purpose is to appropriate $2,625,700 for site improvements for the Department of Public Utilities Operations and Maintenance Facility at 1626 E Street to be funded by revenue transfers from the Water, Wastewater, and Solid Waste Divisions.
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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, MMC
City Clerk
BY:
Deputy Date