1 of 15
Date Adopted:
Date Approved:
Effective Date:
Resolution No.
RESOLUTION NO. ____________
A RESOLUTION OF THE COUNCI L OF THE CITY OF FRESNO,
CALIFORNIA, ADOPTING THE 18
th AMENDMENT TO THE
ANNUAL APPROPRIATION R ESOLUTION NO. 2025-179 TO
APPROPRIATE $4,255,900 FOR TH E NEGOTIATED CITYWIDE
LOCAL 39 CLASSIFICATION AND COMPENSATION SALARY
INCREASE
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 ATTORNEY/CODE DEPARTMENT
General Fund $ 34,800
TO: POLICE DEPARTMENT
General Fund $ 28,100
P.O.S.T $ 3,700
TO: FIRE DEPARTMENT
General Fund $ 9,400
TO: PARKS, AFTER SCHOOL, RECREATION & COMMUNITY
SERVICES DEPARTMENT
General Fund $ 114,500
Meas P Existing Park Cap-O&M $ 43,200
Meas P Expark Cap-OM Hi gh Need $ 40,900
TO: PLANNING AND DEVELOPMENT DEPARTMENT
General Fund $ 12,900
TO: PUBLIC WORKS DEPARTMENT
General Fund $ 45,500
Prop. 111 – Special Gas Tax $ 17,900
ABX8 6 Gas Tax (formerly TCRP) $ 93,300
SB1 Road Repair Gas Tax $ 68,600
Meas C-PW Alloc Street Maint $ 125,000
Meas C-PW Alloc Flexible Fund $ 3,700
MeasP Safe Walking Bike Trails $ 7,200
Meas P San Joaquin River Pkw $ 15,300
2 of 15
TO: PUBLIC WORKS DEPARTMENT (continued)
Landscape Maintenance Dist #1 $ 300
Community Facilities Dist No 2 $ 52,600
Community Facility Dist No. 11 $ 51,900
Community Sanitation Operating $ 133,000
TO: ANIMAL CENTER DEPARTMENT
General Fund $ 7,400
TO: GENERAL SERVICES DEPARTMENT
Fleet Operating $ 400,400
Fleet Replacement $ 16,600
Facilities Management Oper $ 37,800
TO: INFORMATION SERVICES DEPARTMENT
Information Services Operating $ 6,000
TO: DEPARTMENT OF PUBLIC UTILITIES
General Fund $ 37,000
Meas P Street Beautification $ 18,800
Water Enterprise $ 1,101,400
Solid Waste Operating $ 460,000
Community Sanitation Operating $ 24,700
Wastewater Oper ating $ 746,600
TO: AIRPORTS DEPARTMENT
FYI Operations $ 142,100
Chandler Operating $ 3,100
TO: TRANSPORTATION DEPARTMENT
Fresno Transit Operating $ 5,500
Federal Operati ng-43504 $ 346,700
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- $ 289,600
Total Revenues $ 289,600
Appropriations:
Account String: 1000-1001-1410-202-651101-14-6-0000-0000- $ 29,900 1000-1001-1410-202-651102-14-6-0000-0000- 500
1000-1001-1410-202-651107-14-6-0000-0000- 4,400
Total Appropriations $ 34,800
3 of 15
Increase/(Decrease)
Appropriations:
Account String: 1000-1001-1540-274-651101-15-2-0000-0000- $ 3,100 1000-1001-1540-274-651102-15-2-0000-0000- 100
1000-1001-1540-274-651107-15-2-0000-0000- 500
1000-1001-1540-280-651101-15-2-0000-0000- 20,900
1000-1001-1540-280-651102-15-2-0000-0000- 400
1000-1001-1540-280-651107-15-2-0000-0000- 3,100
Total Appropriations $ 28,100
Appropriations:
Account String: 1000-1001-1610-312-651101-16-3-0000-0000- $ 3,100 1000-1001-1610-312-651102-16-3-0000-0000- 100
1000-1001-1610-312-651107-16-3-0000-0000- 500
1000-1001-1620-320-651101-16-3-0000-0000- 4,900
1000-1001-1620-320-651102-16-3-0000-0000- 100
1000-1001-1620-320-651107-16-3-0000-0000- 700
Total Appropriations $ 9,400
Appropriations:
Account String: 1000-1001-1705-365-651101-17-4-0000-0000- $ 32,500 1000-1001-1705-365-651102-17-4-0000-0000- 500
1000-1001-1705-365-651107-17-4-0000-0000- 4,800
1000-1001-1705-371-651101-17-4-0000-0000- 5,700
1000-1001-1705-371-651102-17-4-0000-0000- 100
1000-1001-1705-371-651107-17-4-0000-0000- 800
1000-1001-1705-372-6 51101-17-4-0000-0000- 2,900
1000-1001-1705-372-651107-17-4-0000-0000- 400
1000-1001-1705-374-651101-17-4-0000-0000- 2,800
1000-1001-1705-374-651107-17-4-0000-0000- 400
1000-1001-1705-376-651101-17-4-0000-0000- 8,500
1000-1001-1705-376-651102-17-4-0000-0000- 100
1000-1001-1705-376-651107-17-4-0000-0000- 1,200
1000-1001-1740-385-651101-17-4-0000-0000- 16,100
1000-1001-1740-385-651102-17-4-0000-0000- 300
1000-1001-1740-385-651107-17-4-0000-0000- 2,400
1000-1001-1740-386-651101-17-4-0000-0000- 30,100
1000-1001-1740-386-651102-17-4-0000-0000- 500
1000-1001-1740-386-651107-17-4-0000-0000- 4,400
Total Appropriations $ 114,500
4 of 15
Increase/(Decrease)
Appropriations:
Account String: 1000-1001-1910-470-651101-19-6-0000-0000- $ 11,100 1000-1001-1910-470-651102-19-6-0000-0000- 200
1000-1001-1910-470-651107-19-6-0000-0000- 1,600
Total Appropriations $ 12,900
Appropriations:
Account String: 1000-1001-2024-536-651101-20-5-0000-0000- $ 39,100 1000-1001-2024-536-651102-20-5-0000-0000- 700
1000-1001-2024-536-651107-20-5-0000-0000- 5,700
Total Appropriations $ 45,500
Appropriations:
Account String: 1000-1001-2302-102-651101-23-1-0000-0000- $ 6,400 1000-1001-2302-102-651102-23-1-0000-0000- 100
1000-1001-2302-102-651107-23-1-0000-0000- 900
Total Appropriations $ 7,400
Appropriations:
Account String: 1000-1001-4120-776-651101-41-0-0000-0000- $ 29,800 1000-1001-4120-776-651102-41-0-0000-0000- 500
1000-1001-4120-776-651107-41-0-0000-0000- 4,400
1000-1001-4120-777-651101-41-0-0000-0000- 2,000
1000-1001-4120-777-651107-41-0-0000-0000- 300
Total Appropriations $ 37,000
Prop. 111 – Special Gas Tax
Retained Earnings:
Account String: 2100-2102-9999-000-390000-20-5-0000-0000- $ 17,900
Total Retained Earnings $ 17,900
Appropriations:
Account String: 2100-2102-2010-511-651101-20-5-0000-0000- $ 15,300 2100-2102-2010-511-651102-20-5-0000-0000- 300
2100-2102-2010-511-651107-20-5-0000-0000- 2,300
Total Appropriations $ 17,900
5 of 15
Increase/(Decrease)
ABX8 6 Gas Tax (formerly TCRP)
Retained Earnings:
Account String: 2100-2103-9999-000-390000-20-5-0000-0000- $ 93,300
Total Retained Earnings $ 93,300
Appropriations:
Account String: 2100-2103-2010-511-651101-20-5-0000-0000- $ 29,000 2100-2103-2010-511-651102-20-5-0000-0000- 500
2100-2103-2010-511-651107-20-5-0000-0000- 4,300
2100-2103-2010-513-651101-20-5-0000-0000- 12,600
2100-2103-2010-513-651102-20-5-0000-0000- 200
2100-2103-2010-513-651107-20-5-0000-0000- 1,800
2100-2103-2010-514-6 51101-20-5-0000-0000- 2,000
2100-2103-2010-514-651107-20-5-0000-0000- 300
2100-2103-2015-521-6 51101-20-5-0000-0000- 13,500
2100-2103-2015-521-651102-20-5-0000-0000- 200
2100-2103-2015-521-651107-20-5-0000-0000- 2,000
2100-2103-9993-511-6 51101-20-5-0000-0000- 23,100
2100-2103-9993-511-651102-20-5-0000-0000- 400
2100-2103-9993-511-651107-20-5-0000-0000- 3,400
Total Appropriations $ 93,300
SB1 Road Repair Gas Tax
Retained Earnings:
Account String: 2100-2104-9999-000-390000-20-5-0000-0000- $ 68,600
Total Retained Earnings $ 68,600
Appropriations:
Account String: 2100-2104-2010-511-651101-20-5-0000-0000- $ 37,900 2100-2104-2010-511-651102-20-5-0000-0000- 600
2100-2104-2010-511-651107-20-5-0000-0000- 5,600
2100-2104-2010-514-6 51101-20-5-0000-0000- 21,000
2100-2104-2010-514-651102-20-5-0000-0000- 400
2100-2104-2010-514-651107-20-5-0000-0000- 3,100
Total Appropriations $ 68,600
P.O.S.T
Revenues:
Account String: 2400-2405-1580-290-433822-15-2-0000-0000- $ 3,700
Total Revenues $ 3,700
6 of 15
Increase/(Decrease)
Appropriations:
Account String: 2400-2405-1580-292-651101-15-2-0000-0000- $ 3,100 2400-2405-1580-292-651102-15-2-0000-0000- 100
2400-2405-1580-292-651107-15-2-0000-0000- 500
Total Appropriations $ 3,700
Meas C-PW Alloc Street Maint
Retained Earnings:
Account String: 2500-2506-9999-000-390000-20-5-0000-0000- $ 125,000
Total Retained Earnings $ 125,000
Appropriations:
Account String: 2500-2506-2010-511-651101-20-5-0000-0000- $ 107,400 2500-2506-2010-511-651102-20-5-0000-0000- 1,800
2500-2506-2010-511-651107-20-5-0000-0000- 15,800
Total Appropriations $ 125,000
Meas C-PW Alloc Flexible Fund
Retained Earnings:
Account String: 2500-2508-9999-000-390000-20-5-0000-0000- $ 3,700
Total Retained Earnings $ 3,700
Appropriations:
Account String: 2500-2508-2015-522-651101-20-5-0000-0000- $ 3,100 2500-2508-2015-522-651102-20-5-0000-0000- 100
2500-2508-2015-522-651107-20-5-0000-0000- 500
Total Appropriations $ 3,700
Meas P Existing Park Cap-O&M
Retained Earnings:
Account String: 2700-2701-1700-350-390000-17-4-0000-0000- $ 15,300
Total Retained Earnings $ 15,300
Revenues:
Account String: 2700-2701-1700-350-431320-17-4-0000-0000- $ 27,900
Total Revenues $ 27,900
7 of 15
Increase/(Decrease)
Appropriations:
Account String: 2700-2701-1705-376-651101-17-4-0000-0000- $ 2,900 2700-2701-1705-376-651107-17-4-0000-0000- 400
2700-2701-1740-385-651101-17-4-0000-0000- 4,700
2700-2701-1740-385-651102-17-4-0000-0000- 100
2700-2701-1740-385-651107-17-4-0000-0000- 700
2700-2701-1740-386-6 51101-17-4-0000-0000- 29,600
2700-2701-1740-386-651102-17-4-0000-0000- 500
2700-2701-1740-386-651107-17-4-0000-0000- 4,300
Total Appropriations $ 43,200
MeasP Safe Walking Bike Trails
Retained Earnings:
Account String: 2700-2705-9999-000-390000-20-5-0000-0000- $ 7,200
Total Retained Earnings $ 7,200
Appropriations:
Account String: 2700-2705-2015-522-651101-20-5-0000-0000- $ 6,200 2700-2705-2015-522-651102-20-5-0000-0000- 100
2700-2705-2015-522-651107-20-5-0000-0000- 900
Total Appropriations $ 7,200
Meas P San Joaquin River Pkw
Retained Earnings:
Account String: 2700-2707-9999-000-390000-20-5-0000-0000- $ 15,300
Total Retained Earnings $ 15,300
Appropriations:
Account String: 2700-2707-2015-522-651101-20-5-0000-0000- $ 10,800 2700-2707-2015-522-651102-20-5-0000-0000- 200
2700-2707-2015-522-651107-20-5-0000-0000- 1,600
2700-2707-2015-523-6 51101-20-5-0000-0000- 2,400
2700-2707-2015-523-651107-20-5-0000-0000- 300
Total Appropriations $ 15,300
Meas P Street Beautification
Retained Earnings:
Account String: 2700-2708-9999-000-390000-20-5-0000-0000- $ 9,200
Total Retained Earnings $ 9,200
8 of 15
Increase/(Decrease)
Revenues:
Account String: 2700-2708-9999-000-431320-20-5-0000-0000- $ 9,600
Total Revenues $ 9,600
Appropriations:
Account String: 2700-2708-4120-776-651101-41-0-0000-0000- $ 16,200 2700-2708-4120-776-651102-41-0-0000-0000- 300
2700-2708-4120-776-651107-41-0-0000-0000- 2,300
Total Appropriations $ 18,800
Meas P Expark Cap-OM High Need
Revenues:
Account String: 2700-2711-1700-350-431320-17-4-0000-0000- $ 40,900
Total Revenues $ 40,900
Appropriations:
Account String: 2700-2711-1705-376-651101-17-4-0000-0000- $ 2,900 2700-2711-1705-376-651107-17-4-0000-0000- 400
2700-2711-1740-385-6 51101-17-4-0000-0000- 4,700
2700-2711-1740-385-651102-17-4-0000-0000- 100
2700-2711-1740-385-651107-17-4-0000-0000- 700
2700-2711-1740-386-6 51101-17-4-0000-0000- 27,600
2700-2711-1740-386-651102-17-4-0000-0000- 400
2700-2711-1740-386-651107-17-4-0000-0000- 4,100
Total Appropriations $ 40,900
Landscape Maintenance Dist #1
Retained Earnings:
Account String: 3050-3506-9999-000-390000-20-5-0000-0000- $ 300
Total Retained Earnings $ 300
Appropriations:
Account String: 3050-3506-2015-522-651101-20-5-0000-0000- $ 300
Total Appropriations $ 300
Community Facilities Dist No 2
Retained Earnings:
Account String: 3050-3509-9999-000-390000-20-5-0000-0000- $ 52,600
Total Retained Earnings $ 52,600
9 of 15
Increase/(Decrease)
Appropriations:
Account String: 3050-3509-2015-522-651101-20-5-0000-0000- $ 4,000 3050-3509-2015-522-651102-20-5-0000-0000- 100
3050-3509-2015-522-651107-20-5-0000-0000- 600
3050-3509-2015-523-651101-20-5-0000-0000- 41,200
3050-3509-2015-523-651102-20-5-0000-0000- 700
3050-3509-2015-523-651107-20-5-0000-0000- 6,000
Total Appropriations $ 52,600
Community Facility Dist No. 11
Retained Earnings:
Account String: 3050-3517-9999-000-390000-20-5-0000-0000- $ 51,900
Total Retained Earnings $ 51,900
Appropriations:
Account String: 3050-3517-2015-522-651101-20-5-0000-0000- $ 3,900 3050-3517-2015-522-651102-20-5-0000-0000- 100
3050-3517-2015-522-651107-20-5-0000-0000- 600
3050-3517-2015-523-651101-20-5-0000-0000- 40,600
3050-3517-2015-523-651102-20-5-0000-0000- 700
3050-3517-2015-523-651107-20-5-0000-0000- 6,000
Total Appropriations $ 51,900
Water Enterprise
Retained Earnings:
Account String: 4000-4001-4110-761-390000-41-0-0000-0000- $ 1,101,400
Total Retained Earnings $ 1,101,400
Appropriations:
Account String: 4000-4001-4110-761-651101-41-0-0000-0000- $ 946,300 4000-4001-4110-761-651102-41-0-0000-0000- 16,000
4000-4001-4110-761-651107-41-0-0000-0000- 139,100
Total Appropriations $ 1,101,400
Solid Waste Operating
Retained Earnings:
Account String: 4100-4101-4120-774-390000-41-0-0000-0000- $ 460,000
Total Retained Earnings $ 460,000
10 of 15
Increase/(Decrease)
Appropriations:
Account String: 4100-4101-4120-771-651101-41-0-0000-0000- $ 29,600 4100-4101-4120-771-651102-41-0-0000-0000- 500
4100-4101-4120-771-651107-41-0-0000-0000- 4,300
4100-4101-4120-772-651101-41-0-0000-0000- 10,000
4100-4101-4120-772-651102-41-0-0000-0000- 200
4100-4101-4120-772-651107-41-0-0000-0000- 1,500
4100-4101-4120-774-6 51101-41-0-0000-0000- 237,600
4100-4101-4120-774-651102-41-0-0000-0000- 4,000
4100-4101-4120-774-651107-41-0-0000-0000- 34,900
4100-4101-4120-776-6 51101-41-0-0000-0000- 59,700
4100-4101-4120-776-651102-41-0-0000-0000- 1,000
4100-4101-4120-776-651107-41-0-0000-0000- 8,800
4100-4101-4120-777-6 51101-41-0-0000-0000- 58,300
4100-4101-4120-777-651102-41-0-0000-0000- 1,000
4100-4101-4120-777-651107-41-0-0000-0000- 8,600
Total Appropriations $ 460,000
Community Sanitation Operating
Retained Earnings:
Account String: 4150-4151-2010-512-390000-20-5-0000-0000- $ 157,700
Total Retained Earnings $ 157,700
Appropriations:
Account String: 4150-4151-2010-512-651101-20-5-0000-0000- $ 37,200 4150-4151-2010-512-651102-20-5-0000-0000- 600
4150-4151-2010-512-651107-20-5-0000-0000- 5,500
4150-4151-2015-521-651101-20-5-0000-0000- 3,000
4150-4151-2015-521-651107-20-5-0000-0000- 400
4150-4151-2015-522-6 51101-20-5-0000-0000- 72,000
4150-4151-2015-522-651102-20-5-0000-0000- 1,200
4150-4151-2015-522-651107-20-5-0000-0000- 10,500
4150-4151-2015-523-6 51101-20-5-0000-0000- 2,300
4150-4151-2015-523-651107-20-5-0000-0000- 300
Total Appropriations $ 133,000
Appropriations:
Account String: 4150-4151-4120-779-651101-41-0-0000-0000- $ 21,200 4150-4151-4120-779-651102-41-0-0000-0000- 400
4150-4151-4120-779-651107-41-0-0000-0000- 3,100
Total Appropriations $ 24,700
11 of 15
Increase/(Decrease)
FYI Operations
Retained Earnings:
Account String: 4200-4201-4301-831-390000-43-0-0000-0000- $ 49,900
Total Retained Earnings $ 49,900
Revenues:
Account String: 4200-4201-4301-831-543910-43-0-0000-0000- $ 92,200
Total Revenues $ 92,200
Appropriations:
Account String: 4200-4201-4301-832-651101-43-0-0000-0000- $ 6,800 4200-4201-4301-832-651102-43-0-0000-0000- 100
4200-4201-4301-832-651107-43-0-0000-0000- 1,000
4200-4201-4301-834-651101-43-0-0000-0000- 115,400
4200-4201-4301-834-651102-43-0-0000-0000- 1,900
4200-4201-4301-834-651107-43-0-0000-0000- 16,900
Total Appropriations $ 142,100
FYI Revenue
Revenues:
Account String: 4200-4203-4301-830-434303-43-0-0000-0000- $ 92,200 4200-4203-4301-830-544910-43-0-0000-0000- (92,200)
Total Revenues $ 0
Chandler Operating
Retained Earnings:
Account String: 4200-4281-4302-850-390000-43-0-0000-0000- $ 3,100
Total Retained Earnings $ 3,100
Appropriations:
Account String: 4200-4281-4302-851-651101-43-0-0000-0000- $ 2,700 4200-4281-4302-851-651107-43-0-0000-0000- 400
Total Appropriations $ 3,100
Wastewater Operating
Retained Earnings:
Account String: 4500-4501-4140-796-390000-41-0-0000-0000- $ 746,600
Total Retained Earnings $ 746,600
12 of 15
Increase/(Decrease)
Appropriations:
Account String: 4500-4501-4140-796-651101-41-0-0000-0000- $ 507,000 4500-4501-4140-796-651102-41-0-0000-0000- 8,600
4500-4501-4140-796-651107-41-0-0000-0000- 74,500
4500-4501-4140-799-651101-41-0-0000-0000- 134,400
4500-4501-4140-799-651102-41-0-0000-0000- 2,300
4500-4501-4140-799-651107-41-0-0000-0000- 19,800
Total Appropriations $ 746,600
Fresno Transit Operating
Retained Earnings:
Account String: 4600-4602-4530-930-390000-45-0-0000-0000- $ 5,500
Total Retained Earnings $ 5,500
Appropriations:
Account String: 4600-4602-4520-921-651101-45-0-0000-0000- $ 4,700 4600-4602-4520-921-651102-45-0-0000-0000- 100
4600-4602-4520-921-651107-45-0-0000-0000- 700
Total Appropriations $ 5,500
Federal Operating-43504
Retained Earnings:
Account String: 4600-4604-4530-930-390000-45-0-0000-0000- $ 346,700
Total Retained Earnings $ 346,700
Appropriations:
Account String: 4600-4604-4520-920-651101-45-0-0000-0000- $ 14,600 4600-4604-4520-920-651102-45-0-0000-0000- 200
4600-4604-4520-920-651107-45-0-0000-0000- 2,100
4600-4604-4520-921-651101-45-0-0000-0000- 228,700
4600-4604-4520-921-651102-45-0-0000-0000- 3,900
4600-4604-4520-921-651107-45-0-0000-0000- 33,600
4600-4604-4520-922-6 51101-45-0-0000-0000- 54,700
4600-4604-4520-922-651102-45-0-0000-0000- 900
4600-4604-4520-922-651107-45-0-0000-0000- 8,000
Total Appropriations $ 346,700
13 of 15
Increase/(Decrease)
Fleet Operating
Retained Earnings:
Account String: 5000-5001-3014-575-390000-30-0-0000-0000- $ 82,400
Total Retained Earnings $ 82,400
Revenues:
Account String: 5000-5001-3014-575-438002-30-0-0000-0000- $ 318,000
Total Revenues $ 318,000
Appropriations:
Account String: 5000-5001-3014-575-651101-30-0-0000-0000- $ 344,000 5000-5001-3014-575-651102-30-0-0000-0000- 5,800
5000-5001-3014-575-651107-30-0-0000-0000- 50,600
Total Appropriations $ 400,400
Fleet Replacement
Retained Earnings:
Account String: 5000-5002-3015-577-390000-30-0-0000-0000- $ 16,600
Total Retained Earnings $ 16,600
Appropriations:
Account String: 5000-5002-3015-577-651101-30-0-0000-0000- $ 14,300 5000-5002-3015-577-651102-30-0-0000-0000- 200
5000-5002-3015-577-651107-30-0-0000-0000- 2,100
Total Appropriations $ 16,600
Facilities Management Oper
Revenues:
Account String: 5000-5011-3002-561-438021-30-0-0000-0000- $ 37,800
Total Revenues $ 37,800
Appropriations:
Account String: 5000-5011-3002-561-651101-30-0-0000-0000- $ 32,500 5000-5011-3002-561-651102-30-0-0000-0000- 500
5000-5011-3002-561-651107-30-0-0000-0000- 4,800
Total Appropriations $ 37,800
14 of 15
Increase/(Decrease)
Information Services Operating
Retained Earnings:
Account String: 5000-5042-3103-603-390000-31-0-0000-0000- $ 6,000
Total Retained Earnings $ 6,000
Appropriations:
Account String: 5000-5042-3104-610-651101-31-0-0000-0000- $ 5,100 5000-5042-3104-610-651102-31-0-0000-0000- 100
5000-5042-3104-610-651107-31-0-0000-0000- 800
Total Appropriations $ 6,000
THAT the purpose is to appropriate $4,255 ,900 for the negotiated Citywide Local 39 Classification and Compensation salary increase.
* * * * * * * * * * * * * *
15 of 15
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, MMC
City Clerk
B Y :
Deputy Date