HomeMy WebLinkAboutResolution - - 2005-150 - 5/3/2005 k
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RESOLUTION NO. 2005-150
A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING
THE 74" AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION
NO.2004-209 APPROPRIATING$600,000 AND REALLOCATING$1,250,000
FOR THE BELMONT/SUNNYSIDE YOUTH BASEBALL COMPLEX/PARK.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:
THAT PART III of the Annual Appropriation Resolution No. 2004-209 be and is hereby amended
as follows:
Increase/f Decrease)
TO: PARKS, RECREATION, & COMMUNITY SERVICES DEPARTMENT
UGM Neigh Park Service Area 2 $ 600,000
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
UGM Neigh Park Service Area 2
Revenues:
Account: 30101 Transfer from Fund Balance $ 300,000
Fund: 31502
Org Unit: 179901
Account: 34854 UGM Developer Contributions $ 300,000
Fund: 31502
Org Unit: 185000
Total Revenues600 000
Appropriations:
Account: 57507 Contract Construction $ 600,000
Fund: 31502
Org Unit: 179901
Project: PC00065
Total Appropriations $ 600,000
KAUSERS\DOCS\RESOSTY 05 AAR\05 74th.PAM.wpd
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THAT$1,250,000 of UGM Neigh Park Service Area 2 and Prop 40-Parks&Recreation funds'
approved with the appropriation set forth in PART III of the Annual Appropriation Resolution No.
2004-209 is hereby approved to be reallocated to complete funding needed for the
Belmont/Sunnyside youth baseball complex/park.
THAT project numbers requiring adjustment by this Resolution are as follows:
Increase 1 Decrease
UGM Neicih Park Service Area 2
Account: 51101 Permanent Salaries $ (10,000)
57101 Land Acquisition 490.000)
Fund: 31502
Org Unit: 179901
Project: PC00060
Account: 57507 Contract Construction 500,000
Fund: 31502
Org Unit: 179901
Project: PC00065
Total Appropriations $ 0
Prop 40 - Parks and Recreation
Appropriations:
Account: 57507 Contract Construction $ (250,000)
Fund: 24023
Org Unit: 179901
Project: PC00008
Account: 51101 Permanent Salaries $ (50,000)
57507 Contract Construction (450,000)
Fund: 24023
Org Unit: 179901
Project: PC00068
Account: 51101 Permanent Salaries $ 50,000
57507 Contract Construction 675,000
59105 Purchasing -Variable Charge 25,000
Fund: 24023
Org Unit: 179901
Project: PC00065
Total Appropriations 0
THAT the purpose is to appropriate unanticipated urban growth management (UGM) revenue of
$600,000 and reallocate existing Parks, Recreation&Community Services capital funds of$1,250,000
within the Belmont/Sunnyside Park project(PC00065). The total resources of$1,850,000 will complete
the additional funding needed for Phase I construction, which includes the development of two youth
baseball fields and' a--restroom/concession facility. The reallocation of existing capital resources
($1,250,000)for this project are derived from reducing appropriations in other projects: Parks Facilities
ADA CIPs ($250,000), Fairgrounds Little League Park ($500,000), and UGM Park Tulare/Fowler
($500,000).
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CLERK'S CERTIFICATION
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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
3rd Day of May . ' 2005.
AYES: Boyajian, Calhoun, Duncan, Sterling, Westerlund, Dages
NOES: None
ABSENT: Perea
ABSTAIN: None
Mayor Approval: n2 , 16 2005
Mayor Approval/No Return: /A _ _ _ , 2005
Mayor Veto: N/A _ _ , 2005
Council Override Veto: N/A , 2005
REBECCA E. KLISCH
City Clerk
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May 4, 2005 Council Adoption: 05/03/05
Mayor Approval: +��
TO: MAYOR ALAN AUTRY �.f Mayor Veto:
leGIG. R E G IVED override Request: ; c {
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FROM: REBECCA E. KLISCH, CMC '' 4
City Clerk 1005 MAY 16 PM 4� 13 ��«p4��
QTY CLERK, FRESNO Cl-,
SUBJECT: TRANSMITTAL OF COUNCIL ACTION FOR APPROVAL OR VETO
At the Council meeting of 05/03/05, Council adopted the attached Resolution No. 2005-150,
entitled 74th amndmnt to AAR appro. $600,000 and reallocating $1,250,000,
Belmont/Sunnyside Youth Baseball Complex/Park, Item No. 1S, by the following vote:
Ayes Boyajian, Calhoun, Duncan, Sterling, Westerlund, Dages
Noes None
Absent Perea
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 May 14, 2005. In computing the ten day period required by Charter, the first day
has been excluded and the tenth day has been included unless the 10th day is a Saturday,
Sunday, or holiday, in which case it has also been excluded. 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.
C.�PROVED: _
VETOED for the following reasons: (Written objections are required by Charter; attach
additional sheets if necessary.)
Date: �5 A lo
Alan Autry, Mayor
COUNCIL OVERRIDE ACTION: Date:
Ayes
Noes
Absent
Abstain �'"'^""'`�'