Cities Index.
26-1172 Resolution

Fresno City Council
September 17, 2026

Document
26-1172 Resolution
Meeting
September 17, 2026
Body
Fresno City Council
Original file
111 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 COUNCIL OF THE CITY OF FRESNO,
CALIFORNIA, ADOPTING THE 1 5TH AMENDMENT TO THE
ANNUAL APPROPRIATIONS RESOLUTION (AAR) NO. 2026-159
APPROPRIATING $ 3,365,600 IN FY 20 26 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 A ppropriation Resolution No. 202 6-159 be and is hereby amended as follows:

Increase/(Decrease)
TO: CITY COUNCIL DEPARTMENT
General Fund $ 3,557,200

TO: PUBLIC WORKS DEPARTMENT
General Fund $ (191,600)

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- $ 3,557,200

Total Revenues $ 3,557,200

Appropriations:

Account String: 1000-1001-0101-011-658005-01-1-0000-0000- $ 403,200

Total Appropriations $ 403,200

Appropriations:

Account String: 1000-1001-0102-012-658005-01-1-0000-0000- $ 1,383,900

Total Appropriations $ 1,383,900

Appropriations:

Account String: 1000-1001-0103-013-658005-01-1-0000-0000- $ 55,000

Total Appropriations $ 55,000

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Increase/(Decrease)
Appropriations:

Account String: 1000-1001-0104-014-658005-01-1-0000-0000- $ 235,100

Total Appropriations $ 235,100

Appropriations:

Account String: 1000-1001-0105-015-658005-01-1-0000-0000- $ 339,200

Total Appropriations $ 339,200

Appropriations:

Account String: 1000-1001-0106-016-658005-01-1-0000-0000- $ 639,800

Total Appropriations $ 639,800
Appropriations:

Account String: 1000-1001-0107-017-658005-01-1-0000-0000- $ 76,500

Total Appropriations $ 76,500

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- $ 18,400 Project String: 010600009 -WOODWARD

Total Appropriations $ 18,400
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Increase/(Decrease)

General Fund
Revenues:

Account String: 1000-1001-1100-071-430101-11-1-0000-0000- $ (191,600)

Total Revenues $ (191,600)

Appropriations:

Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ (256,700) Project String: 209900373-CONSTR_PH-CCTY

Total Appropriations $ (256,700)

Appropriations:

Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 44,000 Project String: 209900374- CONSTR_PH-CCTY

Total Appropriations $ 44,000

Appropriations:

Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 10,700 Project String: 209900375-CONSTR_PH-CCTY

Total Appropriations $ 10,700

Appropriations:

Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 11,700 Project String: 209900376-CONSTR_PH-CCTY

Total Appropriations $ 11,700

Appropriations:

Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ (89,700) Project String: 209900377-CONSTR_PH-CCTY

Total Appropriations $ (89,700)

Appropriations:

Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ (39,200) Project String: 209900378-CONSTR_PH-CCTY

Total Appropriations $ (39,200)

Appropriations:

Account String: 1000-1001-9999-000-656113-20-5-0000-0000- $ 127,600 Project String: 209900379-CONSTR_PH-CCTY

Total Appropriations $ 127,600
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THAT the purpose is to appropriate $3,365,600 in FY 2026 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, AMY K. ALLER, 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 2026.

AYES :

NOES :

ABSENT :

ABSTAIN :

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

AMY K. ALLER
City Clerk

BY:

Deputy Date

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