Agenda — Kingsburg City Council, September 2, 2026 (part 1 of 2)

AGENDA

KINGSBURG CITY COUNCIL REGULAR

MEETING
WEDNESDAY, September 2, 2026 at 6:00pm
Meeting held in the Council Chamber, 1401 Draper Street, Kingsburg, CA 93631 (559)897-5821
www.cityofkingsburg-ca.gov
Staci Smith, Mayor
Brandon Pursell, Mayor Pro Tem Vince Palomar, Council Member Laura North, Council Member David M. Silva, Council Member The Council Chamber is accessible to the physically disabled. Requests for additional accommodations for the disabled should be made 48 hours prior to the meeting by contacting the City Clerk at 559-897-6520.

Any document that is a public record and provided to a majority of the City Council regarding an open session item on the agenda will be made available for public inspection at City Hall, in the City Clerk's office, during normal business hours. In addition, such documents may be posted on the City's website.

This meeting will be open to the public for in-person and remote participation. Members of the public may attend the City Council Meeting in person at the address listed above, or join the City Council Meeting via teleconference using Zoom by visiting:
https://us02web.zoom.us/j/89155297002?pwd=lTRwSJNL1r1QU4fCK25zJwP3rLitn9.1 and entering Meeting ID: 891 5529 7002 and Passcode: 414498; or dialing +1-646-568-7788, entering 891 5529 7002# when prompted, entering # (pound) when prompted, and entering 414498# when prompted.

If you wish to make a public comment:
• Comments via Email – Submit written comments via email to apalsgaard@cityofkingsburgca.gov, using “public comment” as the subject line. Your comment will be provided to the City Council and appropriate staff member(s) and will become a permanent part of the official meeting record. Please submit your comments as far in advance as possible. Emailed comments must be received before 12:00 p.m. (i.e., 11:59 a.m. or earlier) on Wednesday, September 2, 2026, in order to be included in the record.

Please note that written comments received will not be read aloud during the meeting. • In-Person Comments – When asked by the Mayor, raise your hand that you would like to speak. • Comments via Zoom – Visit:
https://us02web.zoom.us/j/89155297002?pwd=lTRwSJNL1r1QU4fCK25zJwP3rLitn9.1 Enter Meeting ID: 891 5529 7002, and Passcode: 414498, and click on the “React” icon and using the “Raise Hand” button to speak on an item; or Dial +1-646-568-7788, enter 891 5529 7002# when prompted, enter # (pound) when prompted, enter 414498# when prompted, press *9 to raise the Hand icon to speak on an item, and press *6 to unmute when you are requested to speak. If you would like to participate in public comment anonymously, you may submit your comment online via Zoom by typing “Anonymous” when prompted to provide a name.

Kingsburg City Council Agenda
September 2, 2026

INVOCATION AND PLEDGE OF ALLEGIANCE
Invocation to be given by Council Member Laura North followed by the Pledge of Allegiance led by Mayor Staci Smith.

CALL TO ORDER AND ROLL CALL
APPROVE AGENDA - To better accommodate members of the public or inconvenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed.

Additions to Agenda may be added only pursuant to California Government Code Section 54954.2 (b).

PRESENTATIONS AND INFORMATIONAL REPORTS:

Richard Griffin, Public Works Maintenance Worker III, Retirement Proclamation Presentation by Public Works Director Daniel Galvez
Sponsor: Public Works Department
PUBLIC COMMENT - Provides an opportunity for members of the public to address the City Council on items of interest to the public within the Council's jurisdiction and which are not already on the agenda this evening. It is the policy of the Council not to answer questions impromptu. Speakers should limit their comments to not more than THREE (3) minutes. For items which are on the agenda this evening, members of the public will be provided an opportunity to address the Council as each item is brought up for discussion.

CONSENT CALENDAR - Items on the Consent Calendar are considered routine and include a recommended action from Staff and shall be acted on by one motion of the Council. If a Council member requests additional information or would like to pull an item for discussion, that item shall be pulled from the Consent Calendar and acted upon separately. A motion to approve the Consent Calendar is deemed to include a motion to waive the full reading of any ordinance or resolution on the Consent Calendar.

1. Approval of City Council Minutes: Approve the minutes from the August 19, 2026, Regular Council Meeting as prepared by City Clerk Abigail Palsgaard.

Sponsor: City Clerk’s Office

2. Ratify/approve payment of bills listed on the check register for the period August 11, 2026, through August 24, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.

Sponsor: Finance Department

3. Adopt resolutions 2026-033; 2026-034; 2026-035; 2026-036; 2026-037; 2026-038; 2026-039; 2026-040; 2026-041; 2026-042 Approving the FY25-26 Year End Budget Adjustments– Staff Report by Finance Director Alma Colado
Sponsor: Finance Department

4. Authorize staff to purchase necessary Granular Activated Carbon for well site #13 utilizing a sole source procurement method and approve a FY27 budget amendment in the amount of $233,600. Staff Report by Public Works Director Daniel Galvez Kingsburg City Council Agenda
September 2, 2026
Sponsor: Public Works Department

5. Award of the Various RRFB Enhancements Project to Power Design Electric, Inc. in the amount of $124,095.00. - Staff Report by City Engineer Dave Peters Sponsor- Engineering Department

6. Award of the 18th Avenue Reconstruction: Earl Street to Sierra Street Project to Don Berry Construction, Inc. in the amount of $238,733.75. - Staff Report by City Engineer Dave Peters Sponsor- Engineering Department

REGULAR CALENDAR

7. City Hall/EOC Project Update- Staff Report by City Manager Alexander Henderson Presentation by City Manager Alexander Henderson
Sponsor: City Manager’s Office
Informational – no action deemed necessary

FUTURE AGENDA ITEMS
Council requests for future agenda items. Items require a consensus.

CITY MANAGER’S REPORT

COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.

ADJOURN REGULAR KINGSBURG CITY COUNCIL MEETING
Title VI of the Civil Rights Act of 1964 provides that no person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance.

I hereby certify, under penalty of perjury under the laws of the State of California that the foregoing Agenda was posted at the front entrance of City Hall not less than 72 hours prior to the meeting. Dated this 28th day of August 2026.
____________________________________
Abigail Palsgaard, City Clerk
AGENDA
REUNIÓN ORDINARIA DEL AYUNTAMIENTO DE

KINGSBURG
MIÉRCOLES, 2 de septiembre de 2026 a las 18:00
Reunión celebrada en la Sala del Consejo, 1401 Draper Street, Kingsburg, CA 93631 (559)897-5821
www.cityofkingsburg-ca.gov
Staci Smith, alcaldesa
Brandon Pursell, alcalde interino Vince Palomar, concejal Laura North, concejal David M. Silva, concejal
La Sala del Consejo está accesible para personas con discapacidad física. Las solicitudes de adaptaciones adicionales para personas con discapacidad deben hacerse 48 horas antes de la reunión, contactando con el Secretario Municipal en el 559-897-6520.

Cualquier documento que sea un registro público y proporcionado a la mayoría del Ayuntamiento respecto a un punto de sesión abierta en la agenda estará disponible para su inspección pública en el Ayuntamiento, en la oficina del Secretario Municipal, durante el horario laboral normal. Además, dichos documentos pueden publicarse en la página web de la Ciudad.

Esta reunión estará abierta al público para la participación presencial y remota. Los miembros del público podrán asistir a la reunión del Ayuntamiento en persona en la dirección indicada anteriormente, o unirse a la reunión por teleconferencia vía Zoom visitando:
https://us02web.zoom.us/j/89155297002?pwd=lTRwSJNL1r1QU4fCK25zJwP3rLitn9.1 y introducir el ID de la reunión: 891 5529 7002 y el código de acceso 414498; o marcar +1-646-568- 7788, introducir 891 5529 7002# cuando se le pida, introducir # (libra) cuando se le indica y introducir 414498# cuando se le indica.

Si desea hacer un comentario público:
• Comentarios por correo electrónico – Envía comentarios escritos por correo electrónico a [email protected], usando "comentario público" como asunto. Tu comentario será proporcionado al Ayuntamiento y al miembro del personal correspondiente, y pasará a formar parte permanente del acta oficial de la reunión. Por favor, envía tus comentarios con la mayor antelación posible.

Los comentarios enviados por correo electrónico deben recibirse antes de las 12:00 p.m. (es decir, a las 11:59 a.m. o antes) del miércoles 2 de septiembre de 2026, para que se incluyan en el acta. Tenga en cuenta que los comentarios escritos recibidos no serán leídos en voz alta durante la reunión. • Comentarios presenciales – Cuando el alcalde te lo pida, levanta la mano para decir que quieres hablar.
• Comentarios vía Zoom – Visita:
https://us02web.zoom.us/j/89155297002?pwd=lTRwSJNL1r1QU4fCK25zJwP3rLitn9.1 Introduce el ID de la reunión: 891 5529 7002, y el código de acceso: 414498, haz clic en el icono "Reaccionar" y usa el botón "Levantar la mano" para hablar sobre un asunto; o marca +1-646-568-7788, introduce 891 5529 7002# cuando se lo pida, introduce # (pound) cuando se lo pida, introduce 414498# Agenda del Ayuntamiento de Kingsburg
2 de septiembre de 2026
cuando se lo pida, pulsa *9 para levantar el icono de Mano y hablar sobre un artículo, y pulsa *6 para desactivar el silencio cuando te pidan hablar. Si deseas participar en comentarios públicos de forma anónima, puedes enviar tu comentario en línea vía Zoom escribiendo "Anónimo" cuando se te pida un nombre.

INVOCACIÓN Y JURAMENTO A LA BANDERA
La invocación será pronunciada por la concejal Laura North, seguida del Juramento a la Bandera encabezado por la alcaldesa Staci Smith.

LLAMADA AL ORDEN Y LLAMADA DE LISTA
APROBAR LA ORDEN DEL DÍA - Para facilitar la atención de los miembros del público o molestias en el orden de presentación, los puntos del orden del día no pueden presentarse ni actuar en el orden indicado. Las adiciones a la agenda solo pueden añadirse conforme a la Sección 54954.2 (b) del Código de Gobierno de California.

PRESENTACIONES E INFORMES INFORMATIVOS:

Richard Griffin, Trabajador de Mantenimiento de Obras Públicas III, Proclamación de Jubilación Presentación del director de Obras Públicas, Daniel Galvez Patrocinador: Departamento de Obras Públicas
COMENTARIOS PÚBLICOS - Ofrece una oportunidad para que los miembros del público se dirijan a la ciudad
Consejo sobre asuntos de interés público dentro de su jurisdicción y cuáles no ya está en el orden del día esta noche. Es política del Consejo no responder a preguntas Improvisado. Los ponentes deben limitar sus comentarios a un máximo de TRES (3) minutos. Para los puntos que estén en el orden del día esta noche, se ofrecerá al público la oportunidad de dirigirse al Consejo a medida que se aborde cada punto para su debate.

CALENDARIO DE CONSENTIMIENTO - Los puntos del Calendario de Consentimiento se consideran rutinarios e incluyen una acción recomendada por el personal, y deben ser tratados mediante una moción del Consejo. Si un miembro del Consejo solicita información adicional o desea sacar un punto para su discusión, ese punto será retirado del Calendario de Consentimiento y tratado por separado. Una moción para aprobar el Calendario de Consentimiento se considera que incluye una moción para renunciar a la lectura completa de cualquier ordenanza o resolución sobre el Calendario de Consentimiento.

1. Aprobación de las actas del Ayuntamiento: Aprobación de las actas de la reunión ordinaria del 19 de agosto de 2026, tal como fue preparada por la secretaria municipal Abigail Palsgaard.

Patrocinador: Oficina del Secretario Municipal

2. Ratificar/aprobar el pago de las facturas listadas en el registro de cheques correspondientes al periodo del 11 de agosto de 2026 al 24 de agosto de 2026, tal como lo prepare la Secretaria de Cuentas a Pagar Rachelle Resendez.

Patrocinador: Departamento de Finanzas
Agenda del Ayuntamiento de Kingsburg
2 de septiembre de 2026

3. Adoptar las resoluciones 2026-033; 2026-034; 2026-035; 2026-036; 2026-037; 2026-038; 2026-039; 2026-040; 2026-041; 2026-042 Aprobación de los ajustes presupuestarios de fin de año 25-26 – Informe del personal por la directora financiera Alma Colado Patrocinador: Departamento de Finanzas

4. Autorizar al personal a comprar carbón activado granular necesario para el sitio del pozo #13 utilizando un método de adquisición de fuente única y aprobar una enmienda presupuestaria para el año fiscal 27 por un importe de 233.600 dólares. Informe del personal del director de Obras Públicas, Daniel Galvez
Patrocinador: Departamento de Obras Públicas

5. Adjudicación del Proyecto de Diversas Mejoras RRFB a Power Design Electric, Inc. por un importe de 124.095,00 dólares. - Informe del personal por el ingeniero municipal Dave Peters Patrocinador - Departamento de Ingeniería

6. Adjudicación de la Reconstrucción de la 18ª Avenida: Proyecto de Earl Street a Sierra Street a Don Berry Construction, Inc. por un importe de 238.733,75 dólares. - Informe del personal del ingeniero municipal Dave Peters
Patrocinador - Departamento de Ingeniería

CALENDARIO REGULAR

7. Actualización del proyecto del Ayuntamiento/EOC - Informe del personal del gerente municipal Alexander Henderson
Presentación del gerente municipal Alexander Henderson
Patrocinador: Oficina del Gerente Municipal
Informativo – no se considera ninguna acción necesaria
PUNTOS DEL ORDEN DEL DÍA FUTUROS
El Consejo solicita futuros puntos de la agenda. Los puntos requieren consenso.

INFORME DEL GERENTE MUNICIPAL
INFORMES DEL CONSEJO/INFORMES DE LOS COMITÉS DEL CONSEJO Breve informe de los miembros del Concejo sobre las funciones relacionadas con la Ciudad según lo autorizado por la Ley Brown.

LEVANTAMIENTO DE LA REUNIÓN ORDINARIA DEL AYUNTAMIENTO DE

KINGSBURG
El Título VI de la Ley de Derechos Civiles de 1964 establece que ninguna persona en Estados Unidos deberá, por motivos de raza, color u origen nacional, ser excluida de participar, se le negaron los beneficios o ser objeto de discriminación bajo ningún programa o actividad que reciba asistencia financiera federal.

Por la presente certifico, bajo pena de perjurio según las leyes del Estado de California, que la Orden del Día anterior se colocó en la entrada principal del Ayuntamiento no menos de 72 horas antes de la reunión. Fechado el 28 de agosto de 2026.

Agenda del Ayuntamiento de Kingsburg
2 de septiembre de 2026
____________________________________
Abigail Palsgaard, secretaria municipal

CITY OF KINGSBURG

PROCLAMATION
WHEREAS, Richard Griffin has honorably served the City of Kingsburg and its residents with dedication, hard work, and commitment for more than 37 years, beginning his career with the City on August 8, 1989; and WHEREAS, Richard was born and raised in the community he would go on to serve, beginning his career in the Parks Department alongside Bob Stuckey and becoming a valued member of the City's Public Works team; and
WHEREAS, throughout his career, Richard has worked alongside generations of City employees, building lasting friendships and contributing to the strong tradition of teamwork and service that defines the City's Public Works operations; and
WHEREAS, Richard has witnessed and contributed to the remarkable growth and transformation of Kingsburg over the past four decades, from a time when Kern Street ended at the City yard and Erling Park and Athwal Park had yet to be developed, to the thriving community Kingsburg is today; and WHEREAS, Richard is particularly proud of his work on numerous projects and improvements throughout Kingsburg, including the planter behind City Hall, the original large Draper St. Dala Horse, installing the twoViking carvings, landscaping at 10th Street and Sierra Street, lighting throughout Memorial Park, and helping build the City pool; and
WHEREAS, Richard has also played a part in Kingsburg's community traditions, including the early days of the Swedish Festival when the event was first set up at the City yard before being moved downtown, further demonstrating his lasting connection to the community; and WHEREAS, Richard's nearly four decades of service have left a lasting impact on the City's parks, streets, facilities, and public spaces, with his knowledge, experience, and dedication helping shape Kingsburg for generations of residents; and
WHEREAS, behind Richard's many years of dedicated service has been the support of his family, especially his wife, Mona, to whom he has been married for 30 years and with whom he has shared 33 years together; and NOW, THEREFORE, BE IT PROCLAIMED that the City Council of the City of Kingsburg does hereby commend and recognize Richard Griffin for his 37 years of dedicated service, hard work, and lasting contributions to the City of Kingsburg and its residents; and BE IT FURTHER PROCLAIMED that the City of Kingsburg extends its deepest appreciation and best wishes to Richard Griffin and his family upon his retirement and expresses its sincere gratitude for his many years of faithful service to the community.

Signed this 2nd day of September, 2026
_____________________________
Staci Smith, Mayor
Kingsburg City Council
Regular Meeting Minutes
August 19, 2026

INVOCATION AND PLEDGE OF ALLEGIANCE
Invocation was given by Pastor Ricky Chambers, Kingsburg Community Church, followed by the Pledge of Allegiance led by Mayor Staci Smith.

CALL TO ORDER AND ROLL CALL: Mayor Staci Smith called the regular meeting of the Kingsburg City Council to order at 6:01 p.m.

COUNCIL MEMBERS PRESENT: David Silva, Vince Palomar, Laura North, Brandon Pursell, and Mayor Staci Smith.

COUNCIL MEMBERS ABSENT: None.

APPROVE AGENDA: A motion was made by Council Member Palomar, seconded by Council Member Pursell, to approve the agenda as published. The motion carried by a unanimous voice vote.

PRESENTATIONS AND INFORMATIONAL REPORTS:

Fresno County EDC – Comprehensive Economic Development Strategy 2025-2030 Presentation by Mohamed Hussin, VP of Admin and Shawna Bryant, Business Development Manager
PUBLIC COMMENT: None.

CONSENT CALENDAR
A motion was made by Council Member Silva, seconded by Council Member North, to approve the items appearing on the Consent Calendar. The motion carried by a unanimous voice vote.

1. Approval of City Council Minutes: Approve the minutes from the August 5, 2026, Regular Council Meeting as prepared by City Clerk Abigail Palsgaard.

Sponsor: City Clerk’s Office

2. Ratify/approve payment of bills listed on the check register for the period July 28, 2026, through August 10, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.

Sponsor: Finance Department

REGULAR CALENDAR
Appointment of David M. Silva and Staci Smith to the Office of Kingsburg City Council Member, District 1 and 4, who were to be elected on Tuesday, November 3, 2026 – Staff Report by City Clerk Abigail Palsgaard
Presentation by City Manager Alexander Henderson
Sponsor: City Manager’s Office
Council Member Pursell motioned, seconded by Council Member North, to adopt Resolution 2026-031 appointing David M. Silva to the office of Kingsburg City Council Member, District 1 of this City, who was to be elected on Tuesday, November 3, 2026. The motion carried by a unanimous voice vote.

Kingsburg City Council Minutes
August 19, 2026
Council Member Palomar motioned, seconded by Council Member Silva, to adopt Resolution 2026-032 appointing Staci Smith to the office of Kingsburg City Council Member, District 4 of this City, who was to be elected on Tuesday, November 3, 2026.

Engineer’s Report- Report by City Engineer Dave Peters
Presentation by City Engineer Dave Peters
Sponsor: Engineering Department
Council discussed the ongoing and future engineering projects.

Informational – no action deemed necessary
FUTURE AGENDA ITEMS: None.

CITY MANAGER’S REPORT
City Manager Henderson reported that the new city hall purchase is moving forward.

COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Councilmember North reported that CenterPoint was requested to present to the City Council, which they did during the meeting. She also reported that the Chamber of Commerce has three new board members.

Councilmember Silva reported on the Kingsburg Healthcare District (KHCD), noting that three candidates are running for three available positions. He also provided an update on KHCD grants. He reported that the South Kings Groundwater Sustainability Agency (SKGSA) met regarding the CID.

Councilmember Palomar provided an update on upcoming meetings and SKF.

Councilmember Pursell reported that the State has passed legislation allowing the Measure C tax ballot measure to move forward. He also commented that the new scoreboard at the pool looks great and thanked the Kingsburg Healthcare District for their support.

Mayor Smith reported on upcoming meetings and noted that she attended the Chamber of Commerce mixer at Magosh with Council Member Silva.

At 6:37pm Mayor Smith adjourned the Regular Kingsburg City Council Meeting.

Submitted by:
____________________________________
Abigail Palsgaard, City Clerk
Accounts Payable
User:

Printed:
[email protected]
8/28/2026 10:26 AM
Checks by Date - Detail by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
90012 5015 AM CONSULTING ENGINEERS, INC 08/14/2026
2025-337 2024 Water Audit Validation 11/25 2,500.00
Total for Check Number 90012: 2,500.00
90013 3565 AMAZON CAPITAL SERVICES 08/14/2026
13XM-PXTH-KDMN label maker (stn 2) 76.27
149Q-P1XV-17NC Books for New Hires 42.50
16XL-KFVW-6PC4 dept supplies- foil, calendar, toilet paper 84.95 19HN-4FJR-ML67 ceiling fans (stn 2), fire ext. bracket 307.57 1KKPF-7TXR-JKKM Food and Screen protectors for work phones 39.87 1MKK-YXT4-TW3Q igloo- admin staff 59.93
1N6Y-H97L-HYWP dept supplies- cleaning poles, pickers 128.29 1VL6-17RM-PPND Step Stool for Office 13.73
1XCK-G31T-WFM7 coffee-admin 39.84
Total for Check Number 90013: 792.95
90014 5226 ANGEL ARMOR, LLC 08/14/2026
INV19969 RISE, Stealth Carrier, Black, Elite IIIA (Arevalo) 1,175.65 INV19969 RISE, Stealth Carrier, Black, Elite IIIA (Gomez) 1,175.65 Total for Check Number 90014: 2,351.30
90015 3029 AT&T CALNET 3 08/14/2026
0025635730 Monthly Phone Service Charges 6/02-7/01/26 Acct. 559-897-2265 42.20 0025635730 Monthly Phone Service Charges 6/02-7/01/26 Acct. 559-897-8942 31.10 0025635730 Monthly Phone Service Charges 6/02-7/01/26 Acct. 559-897-6561 40.33 Total for Check Number 90015: 113.63
90016 5227 BLUE VOICE INC 08/14/2026
212311190726 Blue Voice Software 7/15/26-7/14/27 7,500.00 Total for Check Number 90016: 7,500.00
90017 4875 BOUND TREE MEDICAL LLC 08/14/2026
86304817 Ambulance Medical Supplies 154.75
86304818 Ambulance Medical Supplies 16.04
Total for Check Number 90017: 170.79
90018 3054 BSK ASSOCIATES 08/14/2026
AJ09466 BACT 4/22/26 124.44
AJ10185 TCP lead lag 4/27/26 430.71
AJ11582 BACT 5/12/26 124.44
AJ12633 BACT 5/27/26 186.66
AJ14439 BACT 6/15/26 186.66
AJ16489 BACT 7/7/26 125.76
AJ18236 TCP lead/lag 7/13/26 290.44
AJ18428 BACT 7/27/26 125.76
AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 1 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
AJ18429 TCP combined effluent 7/14/26 290.44
Total for Check Number 90018: 1,885.31
90019 5032 CALIFITNESS INC 08/14/2026
44471 Fitness equipment preventative maintenance- treadmill; Bi-annual 295.00 Total for Check Number 90019: 295.00
90020 3059 CALIFORNIA FORENSIC INSTITUTE 08/14/2026
2270 Health & Wellness (Chavez) 200.00
2270 Health & Wellness (Kroeger) 400.00
Total for Check Number 90020: 600.00
90021 3831 ADAM CASTANEDA 08/14/2026
Aug 2026 Monthly Cell Phone Allowance- Aug 2026 75.00
Total for Check Number 90021: 75.00
90022 5021 CENTRAL CALIFORNIA S.P.C.A 08/14/2026
73971 July TNR Costs 318.00
75048 July TNR Costs 306.00
75445 July TNR Costs 306.00
Total for Check Number 90022: 930.00
90023 4574 CHARLES TESTERMAN GENERAL ENGINEERING, INC. 08/14/2026 1544/36 Water Lateral Repair 2529 21st (8/3/26) 3,216.25 Total for Check Number 90023: 3,216.25
90024 3918 CINTAS 08/14/2026
July 2026 Uniforms- MN- Public Works 7/1/26-7/31/26 170.24 July 2026 Uniforms- MN- Public Works 7/1/26-7/31/26 63.17 July 2026 Uniforms- MN- Public Works 7/1/26-7/31/26 325.09 July 2026 Uniforms- MN- Public Works 7/1/26-7/31/26 65.56 July 2026 Uniforms- MN- Public Works 7/1/26-7/31/26 52.14 Total for Check Number 90024: 676.20
90025 3094 CITY OF KINGSBURG-CITY HALL 08/14/2026
8/14/26 Postage Large Envelope (Lozano) 0.87
8/14/26 Fax Forms to Mission Square (Alves) 3.50
8/14/26 Brandon Lum- Supplies STRIKE Team Eaton Fire (Rolinda) 17.04 8/14/26 Vehicle Wash (Rager) 11.00
8/14/26 Fax Forms to Mission Square (Alves) 3.50
8/14/26 Parking Fresno LAFCO (Rager) 5.00
8/14/26 Self Inking Stamp Pad- Bank Stamp (Flynn) 3.46
8/14/26 Uber- Springbrook Conf. (Franco) 19.78
8/14/26 Self Inking Stamp Pad- Bank Stamp (Flynn) 3.46
8/14/26 Wooden Stakes for Notices (Rager) 20.59
8/14/26 Vehicle Wash (Rager) 12.00
8/14/26 Uber- Springbrook Conference (Franco) 19.77
8/14/26 Postage Firework Mailing (Gabriel) 74.74
8/14/26 B-Day Card for Alma (Lozano) 5.44
8/14/26 Doughnuts for interview Panel (Bennett) 19.50
8/14/26 Vehicle Wash (Rager) 11.00
8/14/26 Certified Mail (Windover) 6.93
8/14/26 Mileage to & From Exam Works (Alves) 18.09
8/14/26 Sympathy Card for Rachelle (Lozano) 6.53
8/14/26 Parking- RMA Meeting (Colado) 10.00
AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 2 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
8/14/26 Calendars 2026 (Franco) 13.00
8/14/26 Parking at airport- Springbrook Conf. (Franco) 22.50 8/14/26 Mileage to & From Exam Works (Alves) 18.09
8/14/26 Breakfast Burrito- Captains Mtg- Calcard Update (Rolinda) 54.68 8/14/26 Parking at airport- Springbrook Conf. (Franco) 22.50 8/14/26 Parking to attend State of the County Ceremony (Henderson) 10.00 8/14/26 Cookies- Training w/Sharp Billing Stuff (Rolinda) 48.91 8/14/26 B-day Card Rachelle (Lozano) 4.89
8/14/26 Calendars 2026 (Franco) 13.00
8/14/26 Parking to attend EDC Forecast Event (Henderson) 8.00 Total for Check Number 90025: 487.77
90026 3822 ALMA COLADO 08/14/2026
Aug 2026 Monthly Cell Phone Allowance- Aug 2026 75.00
Total for Check Number 90026: 75.00
90027 3119 COOK'S COMMUNICATIONS CORP. 08/14/2026
164419 radio repair from factory- freight charges 40.00 Total for Check Number 90027: 40.00
90028 4448 CORE & MAIN 08/14/2026
2439692 insert/adaptors 575.82
2443967 Curb Stop- Repairs 2,162.50
2453155 Adaptor/Couplers 296.25
Total for Check Number 90028: 3,034.57
90029 3130 CPRS AQUATICS 08/14/2026
133528 (2026) Adam Castaneda Membership 9/1/26-8/31/27 185.00 Total for Check Number 90029: 185.00
90030 3148 DON BERRY CONSTRUCTION INC 08/14/2026
Pymt #1 (2026) Kingsburg 2026 Streets Project 324,016.25 Pymt #1 (2026) Retention Kingsburg 2026 Streets Project -16,200.81 Pymt #1 (2026) Kingsburg 2026 Streets Project 297,726.25 Pymt #1 (2026) Retention Kingsburg 2026 Streets Project -14,886.32 Total for Check Number 90030: 590,655.37
90031 4027 dta 08/14/2026
2603309 Kingsburg/CFD 2017-01 Admin FY 2025-26 2,487.50 2603309 Kingsburg/CFD 2017-01 Admin FY 2025-26 2,487.50 2603309 Kingsburg/CFD 2017-01 Admin FY 2025-26 2,487.50 Total for Check Number 90031: 7,462.50
90032 4615 EMERALD TEXTILES SERVICES 08/14/2026
EFRE-00383020 Linens and mats 7/19-7/25/26 440.67
EFRE-00385135 Linens and mats 7/26-7/31/26 384.74
Total for Check Number 90032: 825.41
90033 3540 FAILSAFE TESTING 08/14/2026
15081 T145- Aerial Testing 650.00
Total for Check Number 90033: 650.00
90034 5005 FIRESTATS, LLC. 08/14/2026
AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 3 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
2026-596 Maintenance & Operation of Data Analysis Tools- Aug 2026 600.00 Total for Check Number 90034: 600.00
90035 3179 LEE FORLINES 08/14/2026
8/24/26-8/26/26 Per Diem- LE Executive Summit/Coordination Meeting 215.00 Total for Check Number 90035: 215.00
90036 3184 FRESNO CITY COLLEGE-Business Office 08/14/2026 20354647-48 Registration- Field Officer Training Course- Bustillos 138.00 20354647-48 Registration- Field Officer Training Course- Arevalo 138.00 Total for Check Number 90036: 276.00
90037 3187 FRESNO COUNTY DEPT OF COMM. HE 08/14/2026
P-6121 Dispatching Services: April - June 2026; Personnel Svcs & Maint. 3,663.75 Total for Check Number 90037: 3,663.75
90038 3188 FRESNO COUNTY SHERIFF 08/14/2026
SO23790 RMS/JMS Access Fees- August 2026 154.99
SO23790 Dispatch Serivices- August 2026 19,827.86
Total for Check Number 90038: 19,982.85
90039 4932 FRESNO OXYGEN/BARNES WELDING 08/14/2026
0063794221 Medical Oxygen 194.65
0063801160 Pool- Bulk CO2 order 7/29/26 279.72
63781155 Bulk CO2- Pool Order 6/16/26 553.23
Total for Check Number 90039: 1,027.60
90040 5001 G&H DIESEL SERVICE, INC. 08/14/2026
52879 A502- engine, air intake, induction, new cac hose 460.37 52969 E142- AC Comprssr,vacuum leak test. Aux Pump ck, foam sys ck, 6,330.84 Total for Check Number 90040: 6,791.21
90041 3219 HEALTHWISE SERVICES 08/14/2026
229251 Kisk Lease Fee- Pharm; Manifest #1759768 Site Charges 4930002 184.88 Total for Check Number 90041: 184.88
90042 3222 HENRY SCHEIN, INC. 08/14/2026
59689844 Ambulance Medical Supplies 258.53
59929817 Ambulance Medical Supplies 171.49
Total for Check Number 90042: 430.02
90043 3584 JAM SERVICES, INC. 08/14/2026
204855 RRFB Repair- 19th/ Sierra 321.48
Total for Check Number 90043: 321.48
90044 3860 JAS PACIFIC 08/14/2026
BI15521 Building Inspector 7/1/26-7/31/26 5,483.52
PC8323 Plan Check 7/1/26-7/31/26 4,170.00
Total for Check Number 90044: 9,653.52
90045 3329 JOLENE POLYACK MARKETING 08/14/2026
3291 Economic Developement- July 2026 3,300.00
AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 4 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 90045: 3,300.00
90046 3244 JORGENSEN & CO. 08/14/2026
6263036 Annual Fire Extinguisher Inspection- PD 1,190.45 6263726 Fire Extinguisher x4 287.69
6265045 Ansul/Hood System stn 2 296.64
6265046 Ansul/Hood System stn 1 380.95
Total for Check Number 90046: 2,155.73
90047 3248 KAHN, SOARES & CONWAY, LLP 08/14/2026
34314 Business General- Peterson Pitchess Motion 123.75 34315 General Business- Subpoena File 34315 123.75
34317 Professional Services- General Reatianer July 2026 525.00 34317 Professional Services- General Reatianer July 2026 600.00 34317 Professional Services- General Reatianer July 2026 6,375.00 Total for Check Number 90047: 7,747.50
90048 3887 KINGS INDUSTRIAL OCC. MED CTR., INC. 08/14/2026 357320 Alyson Johnson- Pre Employment Physical 190.15
357320 Alyssa Vides- Pre Employment Physical 190.15
Total for Check Number 90048: 380.30
90049 3253 KINGSBURG CHAMBER OF COMMERCE08/14/2026
Aug 2026 Monthly Budget Allowance- Aug 2026 2,500.00
Total for Check Number 90049: 2,500.00
90050 3254 KINGSBURG CHEVRON 08/14/2026
July 2026 SRO KES Car Washes (4x$5) 20.00
July 2026 ME Car Washes (16x$5) 80.00
July 2026 GF Car Washes (41x$5) 205.00
July 2026 ACT Car Washes (3x$5) 15.00
July 2026 SRO KHS Car Washes (2x$5) 10.00
Total for Check Number 90050: 330.00
90051 3625 KINGSBURG MEDIA FOUNDATION 08/14/2026
106-20260801-1 Phones Aug 2026 3.40
106-20260801-1 Email License Fee Aug 2026 65.68
106-20260801-1 E-mail Aug 2026 76.67
106-20260801-1 Internet Aug 2026 20.00
106-20260801-1 Service Agreement Aug 2026 500.00
106-20260801-1 Phones Aug 2026 60.00
106-20260801-1 Phones Aug 2026 17.00
106-20260801-1 Email License Fee Aug 2026 3.71
106-20260801-1 E-mail Aug 2026 44.10
106-20260801-1 Email License Fee Aug 2026 16.42
106-20260801-1 Internet Aug 2026 134.24
106-20260801-1 Internet Aug 2026 100.00
106-20260801-1 Email License Fee Aug 2026 0.74
106-20260801-1 Service Agreement Aug 2026 143.75
106-20260801-1 Phones Aug 2026 114.81
106-20260801-1 Phones Aug 2026 181.69
106-20260801-1 Internet Aug 2026 19.80
106-20260801-1 Service Agreement Aug 2026 143.75
106-20260801-1 Phones Aug 2026 48.50
106-20260801-1 Email License Fee Aug 2026 7.60
AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 5 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
106-20260801-1 E-mail Aug 2026 56.45
106-20260801-1 E-mail Aug 2026 6.55
106-20260801-1 Service Agreement Aug 2026 828.95
106-20260801-1 Email License Fee Aug 2026 16.25
106-20260801-1 Phones Aug 2026 20.63
106-20260801-1 Phones Aug 2026 23.00
106-20260801-1 Internet Aug 2026 16.67
106-20260801-1 Email License Fee Aug 2026 0.17
106-20260801-1 Email License Fee Aug 2026 13.33
106-20260801-1 Email License Fee Aug 2026 17.63
106-20260801-1 Email License Fee Aug 2026 9.73
106-20260801-1 Email License Fee Aug 2026 2.63
106-20260801-1 Service Agreement Aug 2026 337.60
106-20260801-1 Phones Aug 2026 112.50
106-20260801-1 Phones Aug 2026 45.00
106-20260801-1 Phones Aug 2026 240.00
106-20260801-1 Email License Fee Aug 2026 1.46
106-20260801-1 Service Agreement Aug 2026 184.00
106-20260801-1 E-mail Aug 2026 9.81
106-20260801-1 Phones Aug 2026 48.50
106-20260801-1 Email License Fee Aug 2026 26.99
106-20260801-1 Service Agreement Aug 2026 17.39
106-20260801-1 E-mail Aug 2026 74.75
106-20260801-1 Email License Fee Aug 2026 5.02
106-20260801-1 E-mail Aug 2026 193.26
106-20260801-1 E-mail Aug 2026 33.66
106-20260801-1 Internet Aug 2026 67.95
106-20260801-1 E-mail Aug 2026 89.00
106-20260801-1 Service Agreement Aug 2026 117.61
106-20260801-1 E-mail Aug 2026 303.16
106-20260801-1 E-mail Aug 2026 4.98
106-20260801-1 E-mail Aug 2026 130.60
106-20260801-1 Service Agreement Aug 2026 207.24
106-20260801-1 Internet Aug 2026 262.50
106-20260801-1 Internet Aug 2026 20.00
106-20260801-1 Service Agreement Aug 2026 88.54
106-20260801-1 Internet Aug 2026 47.37
106-20260801-1 Phones Aug 2026 6.70
106-20260801-1 Internet Aug 2026 213.82
106-20260801-1 Service Agreement Aug 2026 86.93
106-20260801-1 Email License Fee Aug 2026 7.60
106-20260801-1 Service Agreement Aug 2026 143.75
106-20260801-1 Email License Fee Aug 2026 3.75
106-20260801-1 Service Agreement Aug 2026 304.69
106-20260801-1 Service Agreement Aug 2026 1,483.07
106-20260801-1 Phones Aug 2026 48.50
106-20260801-1 Phones Aug 2026 120.80
106-20260801-1 E-mail Aug 2026 102.90
106-20260801-1 Internet Aug 2026 25.60
106-20260801-1 Internet Aug 2026 76.56
106-20260801-1 E-mail Aug 2026 17.25
106-20260801-1 Service Agreement Aug 2026 260.42
106-20260801-1 E-mail Aug 2026 32.57
106-20260801-1 Internet Aug 2026 18.75
106-20260801-1 Internet Aug 2026 50.74
106-20260801-1 Email License Fee Aug 2026 6.30
106-20260801-1 E-mail Aug 2026 24.88
106-20260801-1 E-mail Aug 2026 44.10
106-20260801-1 Phones Aug 2026 19.38
AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 6 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
106-20260801-1 Phones Aug 2026 172.97
106-20260801-1 E-mail Aug 2026 0.42
106-20260801-1 Service Agreement Aug 2026 650.41
106-20260801-1 Phones Aug 2026 62.08
106-20260801-1 Service Agreement Aug 2026 125.00
106-20260801-1 E-mail Aug 2026 44.10
106-20260801-1 Email License Fee Aug 2026 31.39
106-20260801-1 Email License Fee Aug 2026 7.60
106-20260801-1 Service Agreement Aug 2026 70.31
106-20260801-1 Phones Aug 2026 89.38
106-20260801-1 Service Agreement Aug 2026 649.70
106-20260801-1 Internet Aug 2026 81.25
106-20260801-1 Internet Aug 2026 189.47
106-20260801-1 Phones Aug 2026 305.16
106-20260801-1 Email License Fee Aug 2026 20.00
106-20260801-1 Internet Aug 2026 10.05
106-20260801-1 E-mail Aug 2026 75.79
106-20260801-1 Service Agreement Aug 2026 34.26
106-20260801-1 Service Agreement Aug 2026 372.63
106-20260801-1 Internet Aug 2026 50.23
106-20260801-1 Internet Aug 2026 20.00
Total for Check Number 90051: 11,544.00
90052 3518 METRO UNIFORM 08/14/2026
306364 Class A Jacket with Patches (Stephens) 639.53
308819 Shirts and Pants (Stephens) 791.60
310435 Nambe Badge, Tie Bar, Tie (Fan) 312.80
311197 Nambe Badge, Tie Bar, Tie (Gomez) 312.80
Total for Check Number 90052: 2,056.73
90053 3466 NAPA AUTO PARTS 08/14/2026
744819 Coupling 31.59
745840 PW #604 Batteries 594.89
745893 PW # E-647 Fuel Filters 195.64
Total for Check Number 90053: 822.12
90054 4194 NELSON'S ACE HARDWARE-KINGSBURG08/14/2026
176352 Insul Clamps, Hardware 10.89
176584 Hardware 3.42
176587 Hardware 1.23
176628 PW/Parks- irrigation stake x2 16.77
176670 PW/Water- machete, synthetic oil mix 63.07
176681 PW/Streets- grafitti remover, pruners 41.96
176684 PW/Water- gorilla tape 12.68
176688 PW/Parks- cut off riser, coupling x10 21.96
176713 Lidar Mount Hardware- Motorcycle (Fuentes) 8.40
176730 PW/Streets- trimmer line 17.56
176733 PW/Water- nipple, couplings, connectors, copper tubing 92.01 176736 PW/Parks- diaphram repair kit 8.39
176738 PW/Water- connector RETURNS -5.86
176739 PW/Streets- self adhesive letter x2, multi-bit driver 46.28 176881 PW/Water- AAA batteries 11.70
176936 PW/Parks- tubing, irrig. stake, adapter, elbow, irrig. hose,plug 83.42 176947 PW/Parks- PVC pipe, sprinkler valve key 17.16
176986 PW- Key Ring ID Tag (2pk) x3 11.68
176987 Hardware x4 for C140 8.98
AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 7 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 90054: 471.70
90055 4876 OAT & OAK LLC 08/14/2026
722207 BID Social Media Management- July 2026 2,500.00
Total for Check Number 90055: 2,500.00
90056 3312 O'REILLY AUTO PARTS 08/14/2026
4445-147843 8 oz. aerosol, paper 16.32
4445-148518 Batteries for PW # E-737 Portable Generator 136.53 4445-148531 Fuel Hose for PW # E-737 Portable Generator 2.09 4445-148761 C140- New Battery, 1yr warranty 111.43
Total for Check Number 90056: 266.37
90057 3611 HOLLY OWEN 08/14/2026
Aug 2026 Monthly Cell Phone Allowance- Aug 2026 75.00
Total for Check Number 90057: 75.00
90058 3315 P G & E 08/14/2026
6/26/26-7/26/26 Electricity 6/26/26-7/26/26; Acct #9285082237-7 106.73 6/30/26-7/28/26 Electricity 6/30/26-7/28/26; Acct #1628344672-8 1,055.35 Total for Check Number 90058: 1,162.08
90059 4885 PACIFIC SHREDDING 08/14/2026
5325904 City Hall Paper Shredding Services 7/10/26 30.80 5325904 City Hall Paper Shredding Services 7/10/26 30.80 5325914 PD Shreding Services 7/10/26 56.00
Total for Check Number 90059: 117.60
90060 3450 ABIGAIL PALSGAARD 08/14/2026
Aug 2026 Monthly Cell Phone Allowance- Aug 2026 75.00
Total for Check Number 90060: 75.00
90061 5142 DOVEY PLAIN 08/14/2026
073126DP July TNR Reimbursements 210.00
63026DP June TNR Reimbursements 560.00
Total for Check Number 90061: 770.00
90062 3333 PRICE PAIGE&COMPANY, CERTIFIED PUBLIC ACCOUNTANT 08/14/2026 39314 Work in prog of bank rec for year end June 30, 2026 198.00 39314 Work in prog of bank rec for year end June 30, 2026 450.00 39314 Work in prog of bank rec for year end June 30, 2026 252.00 Total for Check Number 90062: 900.00
90063 3334 PROFESSIONAL PRINT & MAIL, INC 08/14/2026
130789 Statements- Delinquent Notices- July 2026; Qty 712 164.81 130789 Statements- Delinquent Notices- July 2026; Qty 712 164.81 130883 Statements- Monthly Utility Bills- Aug 2026; Qty 3702 655.32 130883 Statements- Monthly Utility Bills- Aug 2026; Qty 3702 655.32 Total for Check Number 90063: 1,640.26
90064 3341 QUINN COMPANY 08/14/2026
WON50037608 KPD- Generator- PM2/Coolant Flush 2,939.60
AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 8 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 90064: 2,939.60
90065 5175 REINALT-THOMAS CORP 08/14/2026
5082337518 C140- New Tires x 4 1,553.83
Total for Check Number 90065: 1,553.83
90066 4867 JOSE LUIS SALINAS 08/14/2026
8/24/26-8/26/26 Per Diem- LE Executive Summit/Coordination Meeting 215.00 Total for Check Number 90066: 215.00
90067 3361 SAN JOAQUIN VALLEY AIR 08/14/2026
C385585 Permit C7949- Well #14 340.00
C385586 Permit C7950- Well #13 340.00
C385587 Permit C7951- Well #12 340.00
C385588 Permit C7952- Well #10 340.00
Total for Check Number 90067: 1,360.00
90068 3543 SIERRA PACKAGING SOLUTIONS 08/14/2026
109818 Senior Center- toilet paper and paper towels 134.15 Total for Check Number 90068: 134.15
90069 3369 SILVAS OIL COMPANY, INC. 08/14/2026
206243CT PW & CH Gas Card Charges 7/16/26-7/31/26 314.69 206243CT PW & CH Gas Card Charges 7/16/26-7/31/26 219.70 206243CT PW & CH Gas Card Charges 7/16/26-7/31/26 1,086.67 206243CT PW & CH Gas Card Charges 7/16/26-7/31/26 164.42 206243CT PW & CH Gas Card Charges 7/16/26-7/31/26 105.72 206243CT PW & CH Gas Card Charges 7/16/26-7/31/26 105.72 206243CT PW & CH Gas Card Charges 7/16/26-7/31/26 39.45 206243CT PW & CH Gas Card Charges 7/16/26-7/31/26 183.19 206244CT ME Fuels (Salinas,Forlines,Ruiz,Chavez,Bustillos,Gomez) 1,479.54 206244CT SRO KHS Fuels (Moon) 79.75
206244CT GF Fuels 1,580.41
206244CT ACT Fuels (Castellanos) 431.71
206244CT SRO KES Fuels (Jimenez) 199.72
206245CT Fuel- Measure E 7/16-7/31/26 1,296.86
206245CT Fuel- Ambulance 7/16-7/31/26 1,296.86
206245CT Fuel- Fire 7/16-7/31/26 1,296.86
Total for Check Number 90069: 9,881.27
90070 4887 SOCIAL VOCATIONAL SERVICES INC. 08/14/2026
46G2603-IN Landscape Hash- Tulare- July 2026 734.79
46G2603-IN Landscape Hash- Fresno- July 2026 246.26
Total for Check Number 90070: 981.05
90071 4274 SPRINGBROOK FINANCE HOLDING COM08/14/2026 PANY, INC.

INV-024572 Civic Pay Transaction Fee 369.90
INV-024572 Civic Pay Transaction Fee 369.90
Total for Check Number 90071: 739.80
90072 3378 STAPLES ADVANTAGE 08/14/2026
6070069031 surge protector x 5 164.55
6070069032 PW- Toilet Paper X4 139.79
6070069033 copy paper x3, sheet protectors, binder, tape, 128 G USB drive 376.80 AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 9 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
6070069034 Printer Ink x2 327.71
6070069035 Building Dept.- Copy Paper 95.88
Total for Check Number 90072: 1,104.73
90073 3382 SHAUN STEPHENS 08/14/2026
8/24/26-8/26/26 Per Diem- LE Executive Summit/Coordination Meeting 215.00 Total for Check Number 90073: 215.00
90074 4028 SUPERIOR POOL CARE 08/14/2026
5283 Pool Chlorine Delivery 7/23/26 1,271.33
5293 Pool Chlorine Delivery 7/30/26 1,377.26
Total for Check Number 90074: 2,648.59
90075 3484 SWANK MOTION PICTURE, INC. 08/14/2026
4376296 Dive in Movie licensing- Over the Hedge 400.00
4388682 Dive In Movie Licensing- Freakier Friday 400.00 4402868 Dive In Movie Licensing- TMNT 400.00
4408810 Dive In Movie Licensing- Zootopia 2 400.00
Total for Check Number 90075: 1,600.00
90076 4827 SWEEPING CORP OF AMERICA LLC 08/14/2026
2026-007083 Streets, Medians, and Sub-divisions July 2026 3,675.00 2026-007083 Kings Crossing July 2026 350.00
2026-007083 Subdivision Kamm & S. Academy July 2026 400.00 2026-007083 Air Sweep for the month of July 2026 17,500.00 2026-007083 New Subdivision 20th & Azalea/ Solig & 20th July 2026 1,600.00 2026-007083 Subdivision 16th & Kern July 2026 800.00
Total for Check Number 90076: 24,325.00
90077 5119 SYSCO CENTRAL CALIFORNIA INC 08/14/2026
584011878 Senior Meal Program Food 1,533.63
584034928 Senior Meal Program Food 4,321.23
Total for Check Number 90077: 5,854.86
90078 4788 TOWNSEND PUBLIC AFFAIRS INC. 08/14/2026
25741 Consulting Services for the month of Aug 2026 6,000.00 Total for Check Number 90078: 6,000.00
90079 4016 ULINE Shipping Supplies Specialist 08/14/2026 211152228 Latex/Nitrile gloves 1,981.54
Total for Check Number 90079: 1,981.54
90080 3805 USA BLUE BOOK 08/14/2026
INV01109690 Well #12 Chlorine Pump 1,079.57
Total for Check Number 90080: 1,079.57
90081 4921 UTILITY ASSOCIATES INC 08/14/2026
UAS-49409 EOS Camera Mnt, Holster Sensor, CAD Activation- Tech Support 71,201.50 Total for Check Number 90081: 71,201.50
90082 3419 VIKING CLEANING SERVICE 08/14/2026
Aug 2026 Janitorial Services- Aug 2026 3,864.28
AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 10 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 90082: 3,864.28
90083 3493 VILLAGE TIRE SALES INC 08/14/2026
38106 Flat Repair on PW #E-398 Dump Trailer 30.45
Total for Check Number 90083: 30.45
90084 3469 WECO SUPPLY CO., INC. 08/14/2026
982461 PW Cyl Rental 7/31/26 39.06
Total for Check Number 90084: 39.06
90085 3448 CHRISTINA WINDOVER 08/14/2026
Aug 2026 Monthly Cell Phone Allowance- Aug 2026 75.00
Total for Check Number 90085: 75.00
90086 3430 BETTY WONG, 08/14/2026
Aug 2026 Wong Building Leases- Aug 2026 3,000.00
Total for Check Number 90086: 3,000.00
90087 4445 VINCENT WOODLEY 08/14/2026
Biscar Fire 7/26/26 Spirit- fuel- rental car- Woodley- Biscar Fire 65.00 Biscar Fire 7/24/-8/4/26 Enterprise rental car- Woodley- Biscar/castle Fire 696.48 Biscar Fire 7/24/26 Super 8 hotel- Woodley- Biscar Fire 121.00 Biscar Fire 7/25/26-7/26/26 Baymont Hotel- Woodley- Biscar Fire 360.80 Biscar Fire 7/24/26 Arco- fuel- rental car- Woodley- Biscar Fire 56.00 Castle Fire 7/27/26-8/3/26 Creekside Hotel- Woodley- Castle Fire 1,263.36 Castle Fire 7/28/26 Loves #652 - fuel rental car- Woodley- Castle Fire 54.02 Castle Fire 7/28/26 Seven Feathers- fuel rental car- Woodley- Castle Fire 43.01 Total for Check Number 90087: 2,659.67
Total for 8/14/2026: 849,966.70
ACH 4789 US BANKCORP SERVICE CENTER 08/17/2026
Burrola 7/31/26 RISE Conf. REFUND (Gonzales) -500.00
Burrola 7/31/26 Vista Print- Business Cards (Castellanos,Gong,Moon,Arevalo) 176.50 Burrola 7/31/26 SaveMart- Snacks for PO Interview Panel 36.24 Burrola 7/31/26 2027 CAPE Training Seminar (Alves) 450.00 Burrola 7/31/26 Amazon- Microwave 130.76
Burrola 7/31/26 PRI- Police Records Class (Alves) 179.00 Burrola 7/31/26 SaveMart- Snacks for PO Interview Panel 11.43 Burrola 7/31/26 2027 CAPE Training Seminar (Zimmerman) 450.00 Burrola 7/31/26 PRI- Police Records Class (Alves) 299.00 Burrola 7/31/26 Technology Warrants Registration (Chavez) 250.00 Burrola 7/31/26 GTA- Records Clerk Training (Alves) 643.75 Burrola 7/31/26 Embassy Suites- ABC APP Training- Meza 54.00 Burrola 7/31/26 Amazon- Selfie Light and Tripod- Social Media Equipment 40.03 Burrola 7/31/26 Ca Police Training Managers Assoc. (Stephens,Salinas,Forlines) 250.00 Burrola 7/31/26 Reconyx- Security Cameras 21.80
Burrola 7/31/26 Amazon- Wireless Mini Microphone- Social Media Equipment 21.78 Burrola 7/31/26 Amazon- 40pk Microfiber Mop Pads (Wayde Janitorial) 48.64 Burrola 7/31/26 Coaching/Mentoring Public Safety (Gong, Guzman, Carey) 297.00 Burrola 7/31/26 Embassy Suites- ABC APP Training- Kroeger 54.00 Burrola 7/31/26 Diccicos- Lunch for PO Interview Panel 136.62 Colado 7/31/26 SCCCD- Supervision & Leadsership Course- Lozano 64.38 Colado 7/31/26 SCCCD- Supervision & Leadsership Course- Lozano 124.98 AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 11 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Colado 7/31/26 Staples- Void Stamp (Flynn), Copy Paper 76.21 Colado 7/31/26 SCCCD- Supervision & Leadsership Course- Lozano 64.38 Colado 7/31/26 CSMFO Meeting Registration- Colado 30.00 Colado 7/31/26 SCCCD- Supervision & Leadsership Course- Lozano 124.98 Colado 7/31/26 Staples- Void Stamp (Flynn), Copy Paper 76.21 Cstnda 7/31/26 Sams Club Senior Center Meal Program- Food 257.54 Cstnda 7/31/26 Corsarros Pizza- Senior Center Lunch 7/3/26 196.16 Cstnda 7/31/26 Smart & Final Pool Supplies/ Consessions 107.03 Cstnda 7/31/26 Sams Club- Senior Center Meal Program- Food 105.72 Cstnda 7/31/26 Instacart- Pool Consessions/staff supplies- snacks 148.55 Cstnda 7/31/26 Sams Club- Senior Center Meal Program- Food 94.94 Cstnda 7/31/26 Instacart- Pool Concessions/Snacks 352.49 Cstnda 7/31/26 Dutch- Lifeguard inservice training Event 82.23 Cstnda 7/31/26 Corsarros Pizza- Friday night Movies/Concessions 662.00 Cstnda 7/31/26 CPRS- Adam Admin Conference Registration 210.00 Cstnda 7/31/26 Costco- Senior Center Meal Program- Food 190.80 Cstnda 7/31/26 Amazon- Pool Supplies- band aids, vomit clean up powder, markers 140.33 Cstnda 7/31/26 3J's- Comm Svcs Fuel Charge 56.86
Forlines7/31/26 Parking Meter Charge- Homeless Meeting at Hall of Records 1.14 Galvez 7/31/26 Google TV 82.99
Galvez 7/31/26 Car Wash- PW #652 39.99
Hrndz 7/31/26 Bookeo Membership 39.95
Hrndz 7/31/26 Js Tacos- Burritos- Crew Sense mtg w/ Coalinga Fire 109.29 Hrndz 7/31/26 SaveMart- Coffee Creamer- mtg w/Coalinga 8.98 Hrndz 7/31/26 ID Creator- J Fent badge 16.99
Hrndz 7/31/26 Central Ca Women's Conf. Sept 8 (Rolinda) 139.72 Osborne 7/31/26 Home Depot- part gal nipple 3x4x18 10.81 Owen 7/31/26 Amazon (Comm Dev)- pen and pen refills 17.46 Owen 7/31/26 Amazon (Comm Dev)- iphone case 30.49
Owen 7/31/26 Amazon (Comm Dev)- wireless keyboard and mouse 19.60 Owen 7/31/26 Wayde Janitorial Supplies 74.08
Plsgrd 7/31/26 QR Codes for Agendas 306.96
Plsgrd 7/31/26 Zoom for Council Meetings 818.80
Roberts 7/31/26 DMV- Copy of A501 registration service fee 0.59 Roberts 7/31/26 U Line- trash cans for station 2 593.42 Roberts 7/31/26 Apple Care- ipads 34.95
Roberts 7/31/26 DMV- Copy of A501 registration 28.00
Windvr 7/31/26 IPMA- Chapter Membership- Christina Windover 75.00 Windvr 7/31/26 Annual Account Subscription- Governmant Jobs (Neogov) 3,946.63 Windvr 7/31/26 City of Fresno Parking 3.39
Windvr 7/31/26 Annual Account Subscription- Governmant Jobs (Neogov) 3,946.62 Windvr 7/31/26 Little Caesars- Interns Last Day 57.16
Windvr 7/31/26 PSHRA Course- Christina Windover 399.00
Windvr 7/31/26 Annual Account Subscription- Governmant Jobs (Neogov) 3,946.62 Wndvr 7/31/26 Best Beast and Krieger 54.25
Wndvr 7/31/26 Best Beast and Krieger 54.25
Young 7/31/26 Lassen Ale Works- Lunch, Devin- Biscar Fire 31.13 Young 7/31/26 Seven Feathers Sports Bar- Dinner, Devin- Castle Fire 33.00 Young 7/31/26 Super 8 Motel- Hotel, Devin- Biscar Fire 363.00 Young 7/31/26 Store Elk Grove, Subway-lunch, Devin Biscar Fire 12.99 Young 7/31/26 Courthouse Cafe- Breakfast, Devin- Biscar Fire 22.91 Young 7/31/26 Panda Express- Dinner, Devin-Biscar Fire 12.02 Young 7/31/26 Creekside Hotel & Suites- Hotel, Devin- Castle Fire 152.32 Young 7/31/26 Burger King- Lunch, Devin- Castle Fire 13.20 Young 7/31/26 Travelodge- Hotel, Devin- Biscar Fire 218.90 Young 7/31/26 Subway- Lunch, Devin- Castle Fire 15.27
Young 7/31/26 Expedia- Hotel, Devin- Biscar Fire 272.07 Young 7/31/26 Anthropic, Claude subscription- Dariuss 20.00 Young 7/31/26 Safeway- Lunch, Devin- Biscar Fire 28.82
AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 12 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for this ACH Check for Vendor 4789: 22,269.10
90088 4061 MARSHA ALVES 08/17/2026
8/24/26-8/28/26 Per Diem- Records Clerk Course POST Plan IV 110.00 Total for Check Number 90088: 110.00
Total for 8/17/2026: 22,379.10
ACH 3231 ICMA RETIREMENT CORP - WIRE 457 08/21/2026
PR Batch 00003.08.2026 Roth Flat Rate PR Batch 00003.08.2026 Roth Flat Rate 90.65 PR Batch 00003.08.2026 457 Percent - Mission Square PR Batch 00003.08.2026 457 Percent - Mission Square 644.17 PR Batch 00003.08.2026 Roth % PR Batch 00003.08.2026 Roth % 513.14 PR Batch 00003.08.2026 Roth Flat Rate PR Batch 00003.08.2026 Roth Flat Rate 9.35 PR Batch 00003.08.2026 457 Mission Square PR Batch 00003.08.2026 457 Mission Square 7,758.66 Total for this ACH Check for Vendor 3231: 9,015.97
ACH 3470 Internal Revenue Service - ACH 08/21/2026
PR Batch 00003.08.2026 Federal Income Tax PR Batch 00003.08.2026 Federal Income Tax 29,621.92 PR Batch 00003.08.2026 FICA Employer Portion PR Batch 00003.08.2026 FICA Employer Portion 21,464.69 PR Batch 00003.08.2026 FICA Employee Portion PR Batch 00003.08.2026 FICA Employee Portion 21,464.69 PR Batch 00003.08.2026 Medicare Employee Portion PR Batch 00003.08.2026 Medicare Employee Portion 5,086.94 PR Batch 00003.08.2026 Medicare Employer Portion PR Batch 00003.08.2026 Medicare Employer Portion 5,086.94 Total for this ACH Check for Vendor 3470: 82,725.18
ACH 3471 Employment Development Department - ACH08/21/2026 PR Batch 00003.08.2026 CA SDI PR Batch 00003.08.2026 CA SDI 4,076.89 PR Batch 00003.08.2026 State Income Tax PR Batch 00003.08.2026 State Income Tax 11,857.31 Total for this ACH Check for Vendor 3471: 15,934.20
ACH 3472 CalPERS - ACH 08/21/2026
PR Batch 00003.08.2026 PERS Safety Fire -ClassicPR Batch 00003.08.2026 PERS Safety Fire -Classic 1,698.40 PR Batch 00003.08.2026 PERS Misc. Classic PR Batch 00003.08.2026 PERS Misc. Classic 2,729.11 PR Batch 00003.08.2026 PERS Misc. PEPRA PR Batch 00003.08.2026 PERS Misc. PEPRA 5,491.61 PR Batch 00003.08.2026 PERS Safety Police PEPRAPR Batch 00003.08.2026 PERS Safety Police PEPRA 8,845.07 PR Batch 00003.08.2026 PERS Safety Police PEPRPR Batch 00003.08.2026 PERS Safety Police PEPR A ER A ER 9,419.50 PR Batch 00003.08.2026 PERS Safety Fire PEPRAPR Batch 00003.08.2026 PERS Safety Fire PEPRA 7,482.51 PR Batch 00003.08.2026 PERS Safety Police PEPRPR Batch 00003.08.2026 PERS Safety Police PEPR A 4850 A 4850 466.08 PR Batch 00003.08.2026 PERS Safety Police PR Batch 00003.08.2026 PERS Safety Police 1,714.78 PR Batch 00003.08.2026 PERS Safety Police ER PR Batch 00003.08.2026 PERS Safety Police ER 4,456.20 PR Batch 00003.08.2026 PERS Misc. Classic ER PR Batch 00003.08.2026 PERS Misc. Classic ER 4,720.66 PR Batch 00003.08.2026 PERS Safety Fire PEPRA ER PR Batch 00003.08.2026 PERS Safety Fire PEPRA ER 7,569.59 PR Batch 00003.08.2026 PERS Misc. PEPRA ER PR Batch 00003.08.2026 PERS Misc. PEPRA ER 5,619.16 PR Batch 00003.08.2026 PERS Safety Fire ER PR Batch 00003.08.2026 PERS Safety Fire ER 4,414.15 Total for this ACH Check for Vendor 3472: 64,626.82
ACH 3476 CHILD SUPPORT STATE DISBURSEMENT UNIT - ACH 08/21/2026 PR Batch 00003.08.2026 Child Support PR Batch 00003.08.2026 Child Support 246.91 Total for this ACH Check for Vendor 3476: 246.91
ACH 4707 ICMA-WIRE 401(A) 08/21/2026
PR Batch 00003.08.2026 Def Comp 401(a) ICMAPR Batch 00003.08.2026 Def Comp 401(a) ICMA 250.00 Total for this ACH Check for Vendor 4707: 250.00
AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 13 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
90089 3660 KPFA 08/21/2026
PR Batch 00003.08.2026 KPFA - Union Dues PR Batch 00003.08.2026 KPFA - Union Dues 680.00 Total for Check Number 90089: 680.00
90090 3525 Kingsburg Police KPOA 08/21/2026
PR Batch 00003.08.2026 KPOA Union Dues PR Batch 00003.08.2026 KPOA Union Dues 1,010.00 Total for Check Number 90090: 1,010.00
Total for 8/21/2026: 174,489.08
Report Total (86 checks): 1,046,834.88
AP Checks by Date - Detail by Check Date (8/28/2026 10:26 AM) Page 14

CITY COUNCIL MEETING STAFF REPORT
REPORT TO: Mayor Smith & City Council
REPORT FROM: Alma Colado, Finance Director REVIEWED BY: AJH AGENDA ITEM: 2025-2026 End-year Budget Amendment Consideration ACTION REQUESTED: ___Ordinance _ Resolution _ Motion ___Receive/File

EXECUTIVE SUMMARY
Included in your packet are year to date revenue and expenditure numbers for 2025-2026. As part of our review of the end of the Fiscal Year, we are examining line items that require adjustment action by the City Council. There are 68 amendments (35 to expenditures, and 33 to revenues) that need to be addressed specifically; each taking place in the General Fund, Special Revenue Fund, Enterprise Funds, Measure E Fund and Economic Stabilization Fund.

The Finance Committee considered and recommended approval at their August 24, 2026, meeting.

NOTE: There is one change (revenue #10) proposed that is different from what was presented to the Finance Committee due to removing an adjustment balance from the Successor Agency/RDA Fund, as dissolution is pending County final approval, which is anticipated to be completed in FY27. Our auditor has recommended waiting to make this adjustment.

RECOMMENDED ACTION BY CITY COUNCIL

1. Adopt resolutions 2026-033; 2026-034; 2026-035; 2026-036; 2026-037; 2026-038; 2026-039; 2026-040; 2026-041; 2026-042 Approving the FY25-26 Year End Budget Adjustments as recommended by the Finance Committee.

POLICY ALTERNATIVE(S)

1. Council could choose to approve, modify or decline approving any amendment.

REASON FOR RECOMMENDATION/KEY METRIC

1. Financial Stability

FINANCIAL INFORMATION
Meeting Date: 09/02/2026
Agenda Item: 3
FISCAL IMPACT:

1. Is There A Fiscal Impact? Yes

2. Is it Currently Budgeted? Varies

3. If Budgeted, Which Line? Varies

PRIOR ACTION/REVIEW
None

BACKGROUND INFORMATION
There are 68-line items funds that require a year-end adjustment to reflect actuals. Each of the line items was approved as part of the budget adoption by City Council, and the proposed amendments help provide clarity in the budget document, as well as to properly reflect spending and the year in which it occurred.

Recommended Expenditure Adjustments

1. Non-Department – Professional Services (001-1400-519-5270) Budgeted Amount: $65,000 Proposed Amount: $92,230
- Total amendment amount: $27,230
- This amendment is necessary to cover increased costs for bank service fees from credit card transactions incurred.
- Funds will be offset from the General Fund Balance.

2. Non-Department – 50% Sales Tax Rebate (001-1400-519-5782) Budgeted Amount: $25,000 Proposed Amount: $245
- Total amendment amount: ($24,755)
- This amendment is necessary to reflect a decrease in sales tax incentive for FY26.

3. Non-Department – Transfer to Other Funds (001-1400-519-5505) Budgeted Amount: $0 Proposed Amount: $301,134
- Total amendment amount: $301,134
- The amendment is to reflect transfer necessary to move deficit balances from non-active Funds (741 Successor Low/Mod Agency Fund and 754 Spec Assessments 91-1 Agency Fund) to General Fund.
- Funds will be offset from the General Fund Balance (net impact after moving balances from non-active funds total expense $68,969)

4. City Manager – Salaries (001-1600-519-5101)
Budgeted Amount: $244,447 Proposed Amount: $274,936
- Total amendment amount: $30,489
- This amendment is necessary to reflect the actual cost for compensation changes made to the contract.
- Funds will be offset from General Fund Balance.

5. City Clerk – Medical (001-1800-519-5125)
Budgeted Amount: $23,000 Proposed Amount: $37,777
- Total amendment amount: $14,777
- This amendment is necessary to reflect the actual medical cost for the City Clerk department.

6. Finance - Salaries (001-2000-519-5101)
Budgeted Amount: $189,588 Proposed Amount: $202,683
- Total amendment amount: $13,095
- This amendment is necessary to reflect the actual salaries expenses incurred via approved cash outs for Finance department.
- Funds will be offset from General Fund Balance.

7. Finance – Professional Services (001-2000-519-5270)
Budgeted Amount: $12,000 Proposed Amount: $24,090
- Total amendment amount: $12,090
- This amendment is necessary to reflect the actual cost for professional services made to Avenu Insights & Analytics due to revenue agreement.
- Funds will be offset from increased sales tax receipts. Avenu is compensated for recovery of sales tax dollars that are misreported to other jurisdictions.

8. Planning – Professional Services (001-2600-519-5270) Budgeted Amount: $245,000 Proposed Amount: $310,078
- Total amendment amount: $65,078
- This amendment is necessary to reflect actual costs for engineering services.

9. Police – Medical (001-3400-539-5125)
Budgeted Amount: $207,000 Proposed Amount: $231,500
- Total amendment amount: $24,500
- This amendment is necessary to reflect the actual medical cost for the Police department.

10. Police – Professional Services (001-3400-539-5270)
Budgeted Amount: $60,000 Proposed Amount: $116,244
- Total amendment amount: $56,244
- This amendment is necessary to reflect the actual costs for investigations, citation resolution fees, and medical body scans.

11. Police – Capital Outlay (001-3400-539-5701)
Budgeted Amount: $0 Proposed Amount: $71,345
- Total amendment amount: $71,345
- This amendment is necessary to reflect the actual costs for door access system for Police department and new guns purchase previously approved by Council.

12. Dog Park-Prop 68 Grant – Capital Outlay (031-9100-549-5745) Budgeted Amount: $0 Proposed Amount: $22,046
- Total amendment amount: $22,046
- This amendment is necessary to reflect the actual expenses incurred for the Dog Park project. - These funds are offset from Prop 68 grant revenue.

13. Gas Tax – Over Time (102-9100-549-5102)
Budgeted Amount: $6,800 Proposed Amount: $12,659
- Total amendment amount: $5,859
- The amendment is necessary to reflect the actual overtime expenses incurred. - These funds are offset from Gas Tax revenue.

14. Gas Tax - Medical (102-9100-549-5125)
Budgeted Amount: $42,165 Proposed Amount: $19,451
- Total amendment amount: ($22,713)
- The amendment is necessary to reflect the actual medical expenses incurred. - These funds are offset from Gas Tax revenue.

15. Measure E (Police) Medical (106-3400-549-5125)
Budgeted Amount: $83,588 Proposed Amount: $114,626
- Total amendment amount: $31,038
- The amendment is necessary to reflect the actual medical expenses incurred. - Funds will be offset from Measure E Fund Balance.

16. Measure E (Fire)– Overtime Maintaining Minimum Staffing (106-6200-549-5110) Budgeted Amount: $90,000 Proposed Amount: $139,128
- Total amendment amount: $49,128
- The amendment is necessary to reflect the actual overtime cost incurred. - Funds will be offset from Measure E Fund Balance.

17. Measure E (Fire)– Overtime Out of County Response (106-6200-549-5111) Budgeted Amount: $5,000 Proposed Amount: $38,525
- Total amendment amount: $33,525
- The amendment is necessary to reflect the actual overtime cost incurred. Most costs are due to our participation in wildfire assistance.
- Funds will be offset from Measure E Fund Balance and OES reimbursements.

18. Impact Fees – Traffic Facilities -Capital Outlay (210-9601-549-5761) Budgeted Amount: $223,919 Proposed Amount: $343,684
- Total amendment amount: $119,765
- This amendment is necessary to reflect the capital outlay expenses for business park road installation incurred for FY26.

19. Impact Fees – General Govt Facilities-Capital Outlay (210-9691-549-5757) Budgeted Amount: $0 Proposed Amount: $50,000
- Total amendment amount: $50,000
- This amendment is necessary to reflect the new Municipal building deposit expenses incurred for FY26.

20. Impact Fees – Sewer Connection-Professional Services (211-9100-549-5270) Budgeted Amount: $7,500 Proposed Amount: $0
- Total amendment amount: ($7,500)
- This amendment is necessary to reflect no professional services expenses incurred for FY26 from impact fees.

21. Impact Fees – Sewer Connection-Capital Outlay (211-9100-549-5701) Budgeted Amount: $48,500 Proposed Amount: $0
- Total amendment amount: ($48,500)
- This amendment is necessary to reflect no capital outlay expenses incurred for FY26 from impact fees.

22. Impact Fees – Storm Drain-Capital Outlay (212-9100-549-5701) Budgeted Amount: $30,581 Proposed Amount: $0
- Total amendment amount: ($30,581)
- This amendment is necessary to reflect no capital outlay expenses incurred for FY26 from impact fees.

23. Water Fund - Medical (318-5100-549-5125)
Budgeted Amount: $148,000 Proposed Amount: $182,568
- Total amendment amount: $34,568
- This amendment is necessary to reflect the actual medical expenses incurred. - Funds will be offset from Water Fund Balance.

24. Water Fund - Utilities (318-5100-549-5218)
Budgeted Amount: $365,000 Proposed Amount: $409,500
- Total amendment amount: $44,500
- This amendment is necessary to reflect the actual utilities expenses incurred. The largest expense is PG&E billing for our wells, which is determined based upon consumer demand. - Funds will be offset from Water Fund Balance.

25. Solid Waste Fund – Professional Services-Sweeping (319-9100-549-5272) Budgeted Amount: $306,000 Proposed Amount: $405,725
- Total amendment amount: $99,725
- This amendment is necessary to reflect the actual professional services-sweeping expenses incurred.
- Funds will be offset from Solid Waste Fund Balance and revenues received through fees.

26. Ambulance – PERS (320-6100-539-5123)
Budgeted Amount: $166,916 Proposed Amount: $204,366
- Total amendment amount: $37,450
- This amendment is necessary to reflect actual CALPERS expenses incurred via approved compensation changes.
- Funds will be offset from Ambulance Fund Balance.

27. Ambulance Fund - Medical (320-6100-539-5125)
Budgeted Amount: $130,000 Proposed Amount: $164,911
- Total amendment amount: $34,911
- This amendment is necessary to reflect the actual medical expenses incurred. - Funds will be offset from Ambulance Fund Balance.

28. Ambulance Fund – GEMT QAF Expense (320-6100-539-5299) Budgeted Amount: $160,000 Proposed Amount: $261,195
- Total amendment amount: $101,195
- This amendment is necessary to increase the anticipated GEMT QAF program expenses. - There is a corresponding increase in collected IGT revenues.

29. Ambulance Fund – Capital Outlay (320-6100-539-5701) Budgeted Amount: $30,000 Proposed Amount: $116,233
- Total amendment amount: $86,233
- This amendment is necessary to increase the anticipated expenses for the ambulance, namely costs associated with repairs made to the ambulance that was involved in an accident. - Funds will be offset from Ambulance Fund Balance as well as insurance reimbursement.

30. Ambulance Fund – Capital Outlay (320-6100-539-5723) Budgeted Amount: $150,000 Proposed Amount: $230,587
- Total amendment amount: $80,587
- This amendment is necessary to increase the anticipated expenses for the ambulance, namely costs associated with repairs made to the ambulance that was involved in an accident.

Funds will be offset from Ambulance Fund Balance as well as insurance reimbursement.

31. Fire Fund – Overtime Maintaining Minimum Staff (320-6200-539-5110) Budgeted Amount: $50,000 Proposed Amount: $94,223
- Total amendment amount: $44,223
- This amendment is necessary to cover the actual costs for overtime due to our participation in the wildfire’s assistance.
- Funds will be offset from Fire Fund Balance until reimbursement from OES.

32. Fire Fund – Overtime Out of County Response (320-6200-539-5111) Budgeted Amount: $1,000 Proposed Amount: $20,901
- Total amendment amount: $19,901
- This amendment is necessary to cover the actual costs for overtime due to our participation in the wildfire’s assistance.
- Funds will be offset from Fire Fund Balance until reimbursement from OES.

33. Fire Fund – Overtime Training (320-6200-539-5112)
Budgeted Amount: $15,000 Proposed Amount: $25,105
- Total amendment amount: $10,105
- This amendment is necessary to cover the actual costs for overtime training. - Funds will be offset from Fire Fund Balance.

34. Fire Fund – Transfer out to Measure E (320-6200-539-5505) Budgeted Amount: $0 Proposed Amount: $39,600
- Total amendment amount: $39,600
- The amendment is being made to reflect the transfer to Measure E for revenue received from OES Strike Team-Wild fires.

35. Fire Fund – Capital Outlay-2024 Fire Engine (320-6200-539-5769) Budgeted Amount: $0 Proposed Amount: $94,075
- Total amendment amount: $94,075
- This amendment is necessary to cover the actual costs for the new 2024 Fire Engine. - Funds will be offset from several funding sources, including Measure E, State Encumbrance and General Fund.

Recommended Revenue Adjustments

1. General Fund – Property Tax Teeter– (001-0000-401-0100) Budgeted Amount: $1,513,285 Proposed Amount: $1,705,211 - Total amendment amount: $191,926
- The amendment is being made to increase the anticipated property tax teeter to reflect actual revenues received.

2. General Fund - MVLF – (001-0000-403-0101)
Budgeted Amount: $1,603,625 Proposed Amount: $1,709,790 - Total amendment amount: $106,165
- The amendment is being made to increase the anticipated MVLF to reflect actual revenues received.
- This is state mandated tax on registered vehicles in the jurisdiction.

3. General Fund –Encroachments – (001-0000-431-0110)
Budgeted Amount: $24,000 Proposed Amount: $86,055
- Total amendment amount: $62,055
- The amendment is being made to increase the anticipated encroachments fees to reflect actual revenues received.

4. General Fund – Grading & Inspection-Comm – (001-0000-431-0136) Budgeted Amount: $15,000 Proposed Amount: $104,568
- Total amendment amount: $89,568
- The amendment is being made to increase the Grading & Inspection-Comm fees to reflect actual revenues received.

5. General Fund – Police Services – (001-0000-432-0102) Budgeted Amount: $20,000 Proposed Amount: $60,474
- Total amendment amount: $40,474
- The amendment is being made to increase the police services to reflect the actual revenues received for police services and SB90 state-mandated cost reimbursements.

6. General Fund – Solar Energy Rebate – (001-0000-453-0120) Budgeted Amount: $40,175 Proposed Amount: $0
- Total amendment amount: $(40,175)
- The amendment is to reflect that no rebate revenue related to Solar energy was received in FY26, project will be completed and rebate will be submitted in FY27.

7. General Fund – Miscellaneous – (001-0000-462-0100)
Budgeted Amount: $4,000 Proposed Amount: $45,000
- Total amendment amount: $41,000
- The amendment is being made to increase the miscellaneous to reflect the actual revenues received for July 4th celebration proceeds, PG&E cooling center, and PD Tahoe sale.

8. General Fund – Miscellaneous Restitution – (001-0000-462-0169) Budgeted Amount: $0 Proposed Amount: $47,000
- Total amendment amount: $47,000
- The amendment is being made to increase the miscellaneous restitution to reflect the actual revenues received for two PD vehicle claims.

9. General Fund – Interest – (001-0000-451-0101)
Budgeted Amount: $100,000 Proposed Amount: $303,900
- Total amendment amount: $203,900
- The amendment is to reflect actual Interest received from LAIF and CA CLASS investments.

10. General Fund – From Other Funds – (001-0000-471-0101) Budgeted Amount: $245,828 Proposed Amount: $477,993
- Total amendment amount: $232,165
- The amendment is to reflect transfer necessary to move surplus balances from non-active Funds (755 Spec Assessments 91-1 Supplement Agency Fund, 756 Spec Assessments 92-1 Agency Fund, 757 Spec Assessments 92-2 Agency Fund) to General Fund. (net impact after moving balances from non-active funds total expense $68,969) - NOTE: This amount has been adjusted downward from what was presented to the Finance Committee (8/24/26) as the Successor Agency/RDA Fund dissolution is pending County final approval, which is anticipated to be completed in FY27. Our auditor has recommended waiting to make this adjustment.

11. General Fund – From Other Funds – (001-0000-471-0111) Budgeted Amount: $155,000 Proposed Amount: $0
- Total amendment amount: ($155,000)
- The amendment is to reflect that no transfer is necessary.

12. Pool Fund – Pool Reimbursement (021-0000-463-0201)
Budgeted Amount: $105,000 Proposed Amount: $84,100
- Total amendment amount: ($20,900)
- The amendment is being made to reflect actual revenues received from KHS per the JPA.

13. Dog Park Improv-Prop 68 Grant – Other Revenue (031-0000-423-0330) Budgeted Amount: $0 Proposed Amount: $371,985
- Total amendment amount: $371,985
- This amendment is being made to reflect the actual revenues received from Prop 68 Grant revenue for Kingsburg Dog Park Improvements.

14. Transient Oriented Development Program – Other Revenue (032-0000-421-0106) Budgeted Amount: $0 Proposed Amount: $396,165
- Total amendment amount: $396,165
- This amendment is being made to reflect revenues received from Measure C – Transient Oriented Infrastructure for in-fill development program (TOD) for Infrastructure Improvement.

15. COPS SLESF Grant – Other Revenue (034-0000-421-0106) Budgeted Amount: $175,000 Proposed Amount: $201,536
- Total amendment amount: $26,536
- This amendment is being made to reflect the actual revenues received from COPS SLESF Grant revenue for Kingsburg Police Department.

16. Mehlert Ave. and Warkentin Ave. Reconstruction – Other Revenue (059-0000-423-0607) Budgeted Amount: $259,000 Proposed Amount: $451,764
- Total amendment amount: $192,764
- This amendment is being made to reflect the actual revenues received from DOT Grant.

17. GAS Tax Fund – Interest (102-0000-451-0101)
Budgeted Amount: $10,000 Proposed Amount: $21,132
- Total amendment amount: $11,132
- The amendment is being made to reflect the actual interest received from LAIF/CA CLASS investments.

18. LTF Article 8 Fund – Interest (104-0000-451-0101)
Budgeted Amount: $20,000 Proposed Amount: $32,751
- Total amendment amount: $12,751
- The amendment is being made to reflect the actual LTF Article 8 interest received.

19. Measure E Fund - Interest (106-0000-451-0101)
Budgeted Amount: $7,500 Proposed Amount: $15
- Total amendment amount: ($7,485)
- The amendment is being made to reflect the actual interest received from our LAIF/CA CLASS investments.

20. Measure E Fund – Transfer to Measure E (106-0000-404-0401) Budgeted Amount: $185,753 Proposed Amount: $225,353
- Total amendment amount: $39,600
- The amendment is being made to reflect the transfer for revenue received from OES Strike Team-Wild fires.

21. Impact Fees-Arterials (210-0000-481-0102)
Budgeted Amount: $63,000 Proposed Amount: $112,276
- Total amendment amount: $49,276
- The amendment is being made to reflect actual Impact Fees-Arterials revenues received.

These revenues are driven by eligible development.

22. Impact Fees-Spec Recreation (210-0000-481-0107)
Budgeted Amount: $25,000 Proposed Amount: $69,768
- Total amendment amount: $44,768
- The amendment is being made to reflect actual Impact Fees-Recreation revenues received.

These revenues are driven by eligible development.

23. Impact Fees-General Government (210-0000-481-0111)
Budgeted Amount: $50,400 Proposed Amount: $81,202
- Total amendment amount: $30,802
- The amendment is being made to reflect actual Impact Fees-General Government revenues received. These revenues are driven by eligible development.

24. Impact Fees-Capital Facilities Fund - Interest (210-0000-451-0101) Budgeted Amount: $156,000 Proposed Amount: $189,306
- Total amendment amount: $33,306
- The amendment is being made to reflect the actual Capital Facilities interest received from our LAIF/CACLASS investments.

25. Impact Fees-Storm Drain Fund – Storm Drain Fees (212-0000-481-0301) Budgeted Amount: $0 Proposed Amount: $12,927
- Total amendment amount: $12,927
- The amendment is being made to reflect the actual Storm Drain fees received. These revenues are driven by eligible development.

26. Impact Fees-Park & Recreation Fund - Neighborhood (214-0000-481-0402) Budgeted Amount: $15,000 Proposed Amount: $34,272
- Total amendment amount: $19,272
- The amendment is being made to reflect the actual Park & Recreation-neighborhood revenue received. These revenues are driven by eligible development.

27. Impact Fees-Park & Recreation Fund - Interest (214-0000-451-0101) Budgeted Amount: $15,000 Proposed Amount: $25,126
- Total amendment amount: $10,126
- The amendment is being made to reflect the actual Park & Recreation interest received from our LAIF/CACLASS investments.

28. Water Fund-Solar Energy Rebate (318-0000-462-0103)
Budgeted Amount: $187,484 Proposed Amount: $0
- Total amendment amount: ($187,484)
- The amendment is to reflect that no rebate revenue related to Solar energy was received in FY26, project will be completed and rebate will be submitted in FY27.

29. Water Fund-Water Sales-Base Rate (318-0000-435-0101) Budgeted Amount: $2,794,800 Proposed Amount: $2,423,800 - Total amendment amount: ($371,000)
- The amendment is being made to reflect the actual water sales for base rate. Water sales revenue split into base rate and consumption to reflect how water sales are invoicing.

30. Water Fund-Water Sales-Consumption (318-0000-435-0102) Budgeted Amount: $0 Proposed Amount: $800,300
- Total amendment amount: $800,300
- The amendment is being made to reflect the actual water sales for consumption. Water sales revenue split into base rate and consumption to reflect how water sales are invoicing.

31. Ambulance/Fire Fund – OES Grant (320-0000-422-0308) Budgeted Amount: $25,000 Proposed Amount: $164,721
- Total amendment amount: $139,721
- The amendment is being made to reflect the actual OES grant revenues received due to our participation in the wildfire’s assistance.

32. Ambulance/Fire Fund – Miscellaneous (320-0000-462-0100) Budgeted Amount: $20,000 Proposed Amount: $473,938
- Total amendment amount: $453,938
- The amendment is being made to reflect the actual revenues received from ambulance services collections and ambulance loss insurance reimbursement.

33. Economic Stabilization Fund – Miscellaneous Restitution – (503-0000-515-0169) Budgeted Amount: $0 Proposed Amount: $4,831,777
- Total amendment amount: $4,831,777
- The amendment is being made to increase the miscellaneous restitution to reflect the actual revenues received for the TCP Water Settlement.

ATTACHMENTS

1. Resolutions: 2026-033; 2026-034; 2026-035; 2026-036; 2026-037; 2026-038; 2026-039; 2026-040; 2026-041; 2026-042

2. 2025-2026 Revenue and Expense Report
City of Kingsburg Accounting Use Only
Budget Adjustment Number:

Resolution Number: 2026-033
Date: 6/30/2026
Reason for change in appropriation: General Fund amendment to reflect the actual cost of salaries, benefits, Professional Services, capital outlay, transfer to other funds and to reflect actual revenues received.