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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 30 th AMENDMENT TO THE
ANNUAL APPROPR IATION RESOLUTION NO. 202 5-179 TO
APPROPRIATE $12,000,000 FOR THE POLICE DEPARTMENT
HEADQUARTERS RENOVATION PROJECT
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:
THAT PART III of the Annual Appropriation Resolution No 202 5-179 be and is hereby amended as follows:
Increase/(Decrease)
TO: POLICE DEPARTMENT
Police Dept Headquarters $ 12,000,000
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
Police Dept Headquarters
Revenues:
Account String: 3000-3029-9999-250-439301-15-2-0000-0000- $ 12,000,000
Total Revenues $ 12,000,000
Appropriations:
Account String: 3000-3029-9999-250-651101-15-2-0000-0000- $ 157,600 Project String: 159400018-CE_PHASE-ICTY
Total Appropriations $ 157,600
Appropriations:
Account String: 3000-3029-9999-250-651101-15-2-0000-0000- $ 209,400 Project String: 159400018- CE_PHASE-PROJMGMT
Total Appropriations $ 209,400
Appropriations:
Account String: 3000-3029-9999-250-651101-15-2-0000-0000- $ 78,900 Project String: 159400018-PRELIM ENG-PROJMGMT
Total Appropriations $ 78,900
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Increase/(Decrease)
Appropriations:
Account String: 3000-3029-9999-250-651101-15-2-0000-0000- $ 7,400 Project String: 159400018-PRELIM ENG-SURVEY
Total Appropriations $ 7,400
Appropriations:
Account String: 3000-3029-9999-250-653302-15-2-0000-0000- $ 286,100 Project String: 159400018-CE_PHASE-ICNT
Total Appropriations $ 286,100
Appropriations:
Account String: 3000-3029-9999-250-653302-15-2-0000-0000- $ 1,036,900 Project String: 159400018-PRELIM ENG-DCNT
Total Appropriations $ 1,036,900
Appropriations:
Account String: 3000-3029-9999-250-653303-15-2-0000-0000- $ 300 3000-3029-9999-250-655501-15-2-0000-0000- 2,400
Project String: 159400018-PRELIM ENG-MISCPROJ
Total Appropriations $ 2,700
Appropriations:
Account String: 3000-3029-9999-250-653402-15-2-0000-0000- $ 60,000 3000-3029-9999-250-656106-15-2-0000-0000- 2,000
Project String: 159400018-CE_PHASE-CMISC
Total Appropriations $ 62,000
Appropriations:
Account String: 3000-3029-9999-250-658026-15-2-0000-0000- $ 29,400 Project String: 159400018-PRELIM ENG-PERMIT
Total Appropriations $ 29,400
Appropriations:
Account String: 3000-3029-9999-250-757507-15-2-0000-0000- $ 9,900,000 Project String: 159400018-CONSTR_PH-CCNT
Total Appropriations $ 9,900,000
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Increase/(Decrease)
Appropriations:
Account String: 3000-3029-9999-250-859102-15-2-0000-0000- $ 8,000 3000-3029-9999-250-859105-15-2-0000-0000- 8,800
Project String: 159400018-PRELIM ENG-RFP
Total Appropriations $ 16,800
Appropriations:
Account String: 3000-3029-9999-250-859116-15-2-0000-0000- $ 25,600 Project String: 159400018-PRELIM ENG-EQUIPMENT
Total Appropriations $ 25,600
Appropriations:
Account String: 3000-3029-9999-250-859117-15-2-0000-0000- $ 187,200 Project String: 159400018-PRELIM ENG-OVERHEAD
Total Appropriations $ 187,200
THAT the purpose is to appropriate $ 12,000,000 in for the Police Department Headquarters Renovation Project.
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STATE OF CALIFORNIA )
COUNTY OF FRESNO ) ss.
CITY OF FRESNO )
I, AMY K. ALLER , Interim 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
AMY K. ALLER,
Interim City Clerk
BY:
Deputy Date