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26-470 48th Amendment to the Annual Appropriation Resolution No. 2025-179

Fresno City Council
April 23, 2026

Document
26-470 48th Amendment to the Annual Appropriation Resolution No. 2025-179
Meeting
April 23, 2026
Body
Fresno City Council
Original file
87 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

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Date Adopted:

Date Approved:

Effective Date:

Resolution No.

RESOLUTION NO. ____________

A RESOLUTION OF THE COUNCI L OF THE CITY OF FRESNO,
CALIFORNIA, ADOPTING THE 48
th AMENDMENT TO THE
ANNUAL APPROPRIATION RESOLUTION NO. 2025-179 TO
APPROPRIATE $3,711,500 FOR OPERATING PROGRAMS AND

PREVIOUSLY APPROVED CAPITAL IMPROVEMENT

PROJECTS IN THE PUBLIC WORKS DEPARTMENT

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: PUBLIC WORKS DEPARTMENT
Special Gas Tax $ 42,600
R/W Acquisition-Tract 6214 $ 10,300
R/W Acquisition-Tract 6224 $ 117,000
R/W Acquisition-Tract 6162 $ 151,600
High Speed Rail Services $ 330,000
New Grth. Area St. Impact Fees $ 1,960,000
Traf Signal/Mitigat ion Imp Fee $ 850,000
Community Facilities Dist No 2 $ 250,000

THAT account titles and numbers requiring adjustment by this Resolution are as follows:

Special Gas Tax
Revenues:

Account String: 2100-2101-9999-000-430101-20-5-0000-0000- $ 42,600

Total Revenues $ 42,600

Appropriations:

Account String: 2100-2101-2020-531-656121-20-5-0000-0000- $ 42,600

Total Appropriations $ 42,600

R/W Acquisition-Tract 6214
Revenues:

Account String: 2300-2317-2060-541-430101-20-5-0000-0000- $ 10,300

Total Revenues $ 10,300

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Increase/(Decrease)
Appropriations:

Account String: 2300-2317-2060-541-658018-20-5-0000-0000- $ 10,300 Project String: 209900272-PAYMENT-N/A-2317NONPER

Total Appropriations $ 10,300

R/W Acquisition-Tract 6224
Revenues:

Account String: 2300-2323-2060-541-430101-20-5-0000-0000- $ 117,000

Total Revenues $ 117,000

Appropriations:

Account String: 2300-2323-2060-541-658018-20-5-0000-0000- $ 117,000 Project String: 209900293-PAYMENT-N/A-2323NONPER

Total Appropriations $ 117,000

R/W Acquisition-Tract 6162
Revenues:

Account String: 2300-2324-2060-541-430101-20-5-0000-0000- $ 151,600

Total Revenues $ 151,600

Appropriations:

Account String: 2300-2324-2060-541-658018-20-5-0000-0000- $ 151,600 Project String: 209900295-PAYMENT-N/A-2324NONPER

Total Appropriations $ 151,600

High Speed Rail Services
Revenues:

Account String: 2600-2602-9999-000-433530-20-5-0000-0000- $ 330,000

Total Revenues $ 330,000

Appropriations:

Account String: 2600-2602-9999-000-651101-20-5-0000-0000- $ 215,400 Project String: 209900235-PRELIM ENG-PROJMGMT-

Total Appropriations $ 215,400

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Increase/(Decrease)

Appropriations:

Account String: 2600-2602-9999-000-653302-20-5-0000-0000- $ 39,200 Project String: 209900235-PRELIM ENG-DCNT-2602NONPER

Total Appropriations $ 39,200

Appropriations:

Account String: 2600-2602-9999-000-859116-20-5-0000-0000- $ 6,000 Project String: 209900235-PRELIM ENG-EQUIPMENT-

Total Appropriations $ 6,000
Appropriations:

Account String: 2600-2602-9999-000-859117-20-5-0000-0000- $ 69,400 Project String: 209900235-PRELIM ENG-OVERHEAD-

Total Appropriations $ 69,400

New Grth. Area St. Impact Fees
Revenues:

Account String: 3100-3114-2050-540-430101-20-5-0000-0000- $ 1,960,000

Total Revenues $ 1,960,000

Appropriations:

Account String: 3100-3114-2050-540-658040-20-5-0000-0000- $ 1,960,000 Project String: 209900018-PAYMENT- -

Total Appropriations $ 1,960,000

Traf Signal/Mitigation Imp Fee
Revenues:

Account String: 3100-3146-2050-540-430101-20-5-0000-0000- $ 640,000 3100-3146-2050-540-4 34854-20-5-0000-0000- $ 210,000

Total Revenues $ 850,000

Appropriations:

Account String: 3100-3146-2050-540-658040-20-5-0000-0000- $ 850,000 Project String: 209900018-PAYMENT- -

Total Appropriations $ 850,000

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Increase/(Decrease)
Community Facilities Dist No 2
Revenues:

Account String: 3050-3509-9999-000-430101-20-5-0000-0000- $ 250,000

Total Revenues $ 250,000

Appropriations:

Account String: 3050-3509-2015-523-654241-20-5-0000-0000- $ 250,000

Total Appropriations $ 250,000

THAT the purpose is to appr opriate $3,711,500 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, AMY K. ALLER, Interim City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Counc il of the City of Fr esno, California, at a regular meeting thereof, held on the day of 2026.

AYES :

NOES :

ABSENT :

ABSTAIN :

Mayor Approval: , 2026
Mayor Approval/No Return: , 2026
Mayor Veto: , 2026
Council Override Vote: , 2026

AMY K. ALLER
Interim City Clerk

B Y :

Deputy Date

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