RESOLUTION NO. ___________
A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO, CALIFORNIA, ADOPTING THE 14TH AMENDMENT TO THE ANNUAL APPROPRIATIONS RESOLUTION (AAR) NO. 2025-179 APPROPRIATING $2,465,200 IN FY 2025 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. 2025-179 be and is hereby amended as follows:
Increase/(Decrease)
TO: CITY COUNCIL DEPARTMENT
General Fund $ 3,156,100
TO: PUBLIC WORKS DEPARTMENT
General Fund $ (690,900)
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- $ 3,156,100 Total Revenues $ 3,156,100
Appropriations:
Account String: 1000-1001-0101-011-658005-01-1-0000-0000- $ 397,700 Total Appropriations $ 397,700
Appropriations:
Account String: 1000-1001-0102-012-658005-01-1-0000-0000- $ 1,288,300 Total Appropriations $ 1,288,300
Appropriations:
Account String: 1000-1001-0103-013-658005-01-1-0000-0000- $ 48,000 Total Appropriations $ 48,000
Increase/(Decrease)
Appropriations:
Account String: 1000-1001-0104-014-658005-01-1-0000-0000- $ 272,900 Total Appropriations $ 272,900
Appropriations:
Account String: 1000-1001-0105-015-658005-01-1-0000-0000- $ 364,500 Total Appropriations $ 364,500
Appropriations:
Account String: 1000-1001-0106-016-658005-01-1-0000-0000- $ 348,500 Total Appropriations $ 348,500
Appropriations:
Account String: 1000-1001-0107-017-658005-01-1-0000-0000- $ (6,800) Total Appropriations $ (6.800)
Appropriations:
Account String: 1000-1001-9999-011-658005-01-1-0000-0000- $ 24,300 Project String: 010100002-CCTY
Total Appropriations $ 24,300
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- $ 160,900 Project String: 010600002-CCTY
Total Appropriations $ 160,900
Appropriations:
Account String: 1000-1001-9999-016-658005-01-1-0000-0000- $ 19,600 Project String: 010600009 -WOODWARD
Total Appropriations $ 19,600
Increase/(Decrease)
Appropriations:
Account String: 1000-1001-9999-017-658005-01-1-0000-0000- $ 17,300 Project String: 010700002-CCTY
Total Appropriations $ 17,300
General Fund
Revenues:
Account String: 1000-1001-1100-071-430101-11-1-0000-0000- $ (690,900) Total Revenues $ (690,900)
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ (277,700) Project String: 209900373-CCTY-N/A-1001NONPER
Total Appropriations $ (277,700)
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ (21,500) Project String: 209900374-CCTY-N/A-1001NONPER
Total Appropriations $ (21,500)
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 8,100 Project String: 209900375-CCTY-N/A-1001NONPER
Total Appropriations $ 8,100
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 110,700 Project String: 209900376-CCTY-N/A-1001NONPER
Total Appropriations $ 110,700
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ (223,100) Project String: 209900377-CCTY-N/A-1001NONPER
Total Appropriations $ (223,100)
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 28,100 Project String: 209900378-CCTY-N/A-1001NONPER
Total Appropriations $ 28,100
Increase/(Decrease)
Appropriations:
Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ (315,500) Project String: 209900379-CCTY-N/A-1001NONPER
Total Appropriations $ (315,500)
THAT the purpose is to appropriate $2,465,200 in FY 2025 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 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
2 of 3
1 of 2
Date Adopted:
Date Approved:
Resolution No. ____________Resolution No. ____________Effective Date:
Resolution No. ____________
Resolution No. ____________