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Home My WebLink AboutResolution - - 1997-173 - 8/19/1997 • RESOLUTION NO. 97-173 A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 4TH AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO, 97-110 BY APPROPRIATING FUNDS TO PROVIDE FOR TECHNICAL ADJUSTMENTS TO THE FY 98 BUDGET BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT PART III of the Annual Appropriation Resolution No. 97-110 be and is hereby amended as follows: Increase/(Decrease) TO: NONDEPARTMENTAL DEPARTMENT Section 1.011-80 General Contingency Division $(13,600) TO: PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Section 1.011-70 Parks Division $13,600 TO: PUBLIC WORKS DEPARTMENT Section 2.028-56 Capital Improvements $24,000 TO: PUBLIC WORKS DEPARTMENT Section 2.036-56 Capital Improvements $37,000 TO: CITY MANAGER'S OFFICE Section 2.043-26 Capital Improvements $19,100 TO: PUBLIC WORKS DEPARTMENT Section 2.048-56 Capital Improvements $244,500 TO: PUBLIC WORKS DEPARTMENT Section 2.099-56 Capital Improvements $14,300 TO: POLICE DEPARTMENT Section 3.145-41 Capital Improvements $40,800 TO: DEPARTMENT OF PUBLIC UTILITIES Section 4.609-58 Capital Improvements $151,200 TO: PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Section 4.630-70 Zoo Division $150,000 O: PUBLIC WORKS DEPARTMENT Section 8.949-56 Capital Improvements $(316,500) THAT account titles and numbers requiring adjustment by this Resolution are as follows: S -1- K:\DOCS\RESOS\1320yms.reso[08/08/97(11:31am)] Increase/(Decrease) General Fund (100000) Appropriations: General Contingency (80-02-01) Subobject: 6009 Contingency--Other $(13,600) Index Code: 000208 Appropriations: Neighborhood Parks (70-05-01) Subobject: 6009 Contingency--Other 13,600 Index Code: 016907 Total Appropriations $9L Special Gas Tax Fund (200001) Revenues: (55-56) Subobject: 4940 Transfer from 048 $24,000 Index Code: 500280 Total Revenues 24 Appropriations: Mill Ditch Bridge - Millbrook (55-56-11) Subobject: 5922 Inspection &Contract Administration $3,000 Index Code: 083709 Appropriations: Gould Canal Bridge -Armstrong (55-56-13) Subobject: 5922 Inspection &Contract Administration 20,000 Index Code: 083808 Appropriations: Vacation of Right-of-Way-Van Ness & Fulton (55-56-36) Subobject: 5925 Preliminary Surveying 11000 Index Code: 084707 Total Appropriations $24,000 Community Development Block Grant Revenue Fund (210001) Revenues: (25-99) Subobject: 3511 Fed - Allocation and Entitlement $19,100 4906 Transfer from 017 to 043 19 100 Index Code: 470179 Total Revenues $-Q Community Development Block Grant Operating Fund (210005) Revenues: (25-99) Subobject: 4906 Transfer from 017 to 043 $19,100 Index Code: 470435 Total Revenues 1 1 -2- K:\DOCS\RESOS\1320yms.reso[08/08/97(11:31 am)] Increase/(Decrease) Appropriations: Arles Americas Bldg (25-99-68) Subobject: 5288 Loans from City to Outside Agency $19,100 Index Code: 116202 Total Appropriations 19.100 Pedestrian & Bicycle Facilities Fund (240008) Revenues: (55-67) Subobject: 3001 Transfer from Fund Balance $37,000 Index Code: 500363 Total Revenues 37:000 Appropriations: Traffic Signal: Mosqueda Center (55-67-27) Subobject: 5921 Engineering & Design $3,000 5922 Inspection &Contract Administration 2,000 5930 Contract Construction 30,000 5931 City Construction 2,000 Index Code: 059816 Total Appropriations 37.000 Proposition 111 - Special Gas Tax Fund (200002) Revenues: (55-56) Subobject: 3001 Transfer from Fund Balance $265,500 4940 Transfer from 048 (21,000) Index Code: 500488 Total Revenues 2 4 Appropriations: Hughes Reconstruction - McKinley to Floradora (ISTEA) (55-72-19) Subobject: 5921 Engineering & Design $3,000 5925 Preliminary Surveying (8,000) 5930 Contract Construction 243,000 5931 City Construction 3,500 Index Code: 068403 Appropriations: Traffic Signal: EI Paso/First-Left Turn Phase (55-72-24) Subobject: 5922 Inspection & Contract Administration 2,000 Index Code: 153718 Appropriations: Traffic Signal: Alluvial/First-Left Turn Phase (55-72-25) Subobject: 5922 Inspection &Contract Administration 1,000 Index Code: 153916 Total Appropriations $244,500 -3- K:\DOCS\RESOS\1320yms.reso[OS/08/97(11:31 am)] Increase/(Decrease) Measure "C" Capital Fund (260002) Revenues: (55-68) Subobject: 3001 Transfer from Fund Balance $14,300 Index Code: 500991 Total Revenues 14.300 Appropriations: Casa Blanca Project (55-68-65) Subobject: 5930 Contract Construction $14,300 Index Code: 179119 Total Appropriations $14T300_ Freeway 168 Extension Fund (300041) Appropriations: Freeway 168 Ext. Sewer Relocation Phase II (55-59-68) Subobject: 5930 Contract Construction (334,500) Index Code: 069310 Total Appropriations $(334500) Revenues: (55-59) Subobject: 3001 Transfer from Fund Balance $(316,500) Index Code: 509497 Total Revenues 16.500) Appropriations: Freeway 168 Ext. Phase III Streetlight Relocation (55-59-11) Subobject: 5921 Engineering & Design $4,000 5922 Inspection & Contract Administration 1,000 5923 Contract Compliance 500 5924 Misc CIP Charges 1,500 5930 Contract Construction 11,000 Index Code: 066118 Total Appropriations $ 18,000. Zoo Operating Fund (470001) Revenues: (70-04) Subobject: 3001 Transfer from Fund Balance $150,000 Index Code: 950808 Total Revenues $150,000. Appropriations: Zoo Operations And Maintenance (70-04-01) Subobject: 5255 Special Projects $150,000 Index Code: 016402 . Total Appropriations $150,000 -4- K:\DOCS\RESOS\1320yms.reso(OB/08/97(11:31 am)] Officer Handgun Purchase Fund (630038) Revenues: (40-99) Subobject: 3001 Transfer from Fund Balance $40,300 3891 Interest 500 Index Code: 701458 Total Revenues 40:800 Appropriations: Officer Handgun Purchase (40-99-01) Subobject: 5999 Replacement Machinery and Equipment $47,300 6001 Contingency/Reserve--Capital (6,500) Index Code: 115006 Total Appropriations 40.800 Landfill Closure Fund (410004) Revenues: (57-63) Subobject: 3001 Transfer from Fund Balance $151,200 Index Code: 696096- Total Revenues 1 1 2 Appropriations: Landfill Closure - Miscellaneous (57-63-03) Subobject: 5920 Planning/Project Development $151,200 Index Code: 056119 Total Appropriations 1 1 THAT the purpose is to appropriate funds for making technical adjustments to the FY 98 budget. CLERK'S CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF FRESNO } ss. CITY OF FRESNO } I, REBECCA E. KLISCH, 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 19TH day of AUGUST 1997. AYES: Bredefeld, Briggs, Mathys, Perea, Ronquillo, Steitz, Quintero NOES: None ABSENT: None ABSTAIN: None REBECCA E. KLISCH City Clerk -5- K:\DOCS\RESOS\1320yms.reso[08l08/97(11:31am)] t ' Council Adoption: 'IF-7 August 20, 1997 Mayor Approval: TO: MAYOR JIM PATTERSON Mayor Veto: FROM: REBECCA E. KLISCH, City Clerk Override Request: SUBJECT: TRANSMITTAL OF COUNCIL ACTION By' Deputy FOR APPROVAL OR VETO At the Council meeting of Aug 19. 1997 , Council adopted the attached Resolution No. 97-173, entitled 4th amendment to AAR a ro . funds to provide for technical adiustments to FY 98 budget , by the following vote: Ayes Bredefeld, Briggs, Mathys, Perea, Ronquillo, Steitz, Quintero Noes None Absent: None Abstain: None Please indicate either your formal approval or veto by completing the following sections and executing and dating your action. Please file the completed memo with the Clerk's office on or before September 2, 1997- Failure to file this memo with the Clerk's office within the required time limit shall constitute approval of the ordinance, resolution or action, and it shall take effect without the Mayor's signed approval. Thank you. APPROVED VETOED for the following reasons: (Written objections are required by Charter; attach additional sheets if necessary.) Date: Ji tterson, Mayor COUNCIL OVERRIDE ACTION: Date: Ayes: Absent: Noes: Abstain: cc: Jeff Reid, City Manager Blaze Bruney, BMSD Hilda C. Montoy, City Attorney