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Home My WebLink AboutResolution - City Council - 79-351 - 1979-08-21Ckc n C e t PESOLUTION NO17-� „ 35 1 A RESOLUTION OF THE COUNCIL OF THT3 CITY OF FRESNO ADOPTING THE .15th. AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 79-265 BY IN- CREASINGREVENUES AND APPROPRIATIONS` BY $ 6 , 415 , 732 IN VARIOUS FUNDS TO PROVIDE FOR VARIOUS CAPITAL IMPROVFNENT PROJECTS CITY-WIDE. FEE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:: THAT PART III of the Annual Appropriation Resolution No. 79-265 be and is hereby amended as follows Decrease Increase TO: PUBLIC WORKS DEPARTMENT SECTION 5.25000 -4000 Capital Improvements $:-4 *400 5.25200 --4000 Capital Improvements 280,000 TO: TRANSPORTATION DEPARTMENT SECTION 5.25200 -2800 Transfer to Bus Shelter (56802) 89,100 TO: HOUSING COMMUNITY DEVELOPMENT DEPARTMENT SECTION 5.26000 -2100 Capital Improvements 686,325 5.26001 -2100 -'Cont ngencg 326,890 TO: FINANCE DEPARTMENT SECTION 5.26002 -1600 Transfer to Neighborhood Services, 78,556 Transfer to Community Conservation Corps, Transfer to Rehabilitation Services TO: HOUSING & ; COMMUNITY DEVELOPMENT DEPART 4ENT SECTION 5.26801 -2100 Capital Improvements 237,600 5.26807 -2100 Capital Improvements _ 100,000 TO: GENERAL SERVICES DEPARTMENT SECTION 5.29000 -5000 Special Prajeets 14,300 TO: PARKS & RECREATION DEPART14ENT SECTION 5.33005 -3000 Capital Improvements 19,500 5,33100 -3000 Capital Improvements 31,200 5.33400 -3000 Capital Improvements 13,200 5.33500 --3000 Capital. Improvements 127,300 5,33805 -3000 Capital Improvements 14,000 5.33806 -w3000 Capital improvements 9,000 533807 -30OG Capital. Improvements S8, 777 TO: CHIEF ADMINISTRATIVE OFFICE SECTION 5.40000 -2000 Capital. Improvements 37,500 - kt Vd`* Decrease Increase TO: PUBLIC WORKS DEPARTMENT SECTION 5.40000 -4000 Capital Improvements 40,000 TO: GENERAL SERVICES DEPARTMENT SECTION :5.40000 -5000 Capital Improvements 13,800 TO: PARKS & RECREATION DEPARTMENT SECTION 5..41000 -3000 Capital Improvements 17,000 TO.- PUBLIC WORKS DEPARTMENT SECTION 5.41000 -4000 Capital Improvements 7r000 TO: CHIEF ADMINISTRATIVE OFFICE SECTION 5.42000 --2000 Capita. Improvements 240,400 TO FIRE DEPARTMENT SECTION 5.42000 -2500 Capital Improvements 391500 TO.- PUBLIC WORKS DEPARTMENT SECTION 5.42000 -4000 Capital Improvements 6,300 TO: GENERAL SERVICES DEPARTMENT SECTION 5.42000 -5000 Capital Improvements 39,500 TO: POLICE DEPARTMENT SECTION 5.42000 -6000 Capital Improvements 124,000 TO: CHIEF ADMINISTRATIVE OFFICE SECTION 543100 -2000 Capital Improvements 240,400 TO: TRANSPORTATION DEPARTMENT SECTION 5.50200 -2800 Transfer to Other Funds 18,560> 5.50500 -2800 Capital Improvements 55,700 5.50804 -2800 Capital Improvements 278,600 5.50805 -2800 capital Improvements 3,900 5.51200 -2800 Capital Improvements 6,200 5„51804 -2800 Capital Improvements 107,770 TO: PUBLIC WORKS DEPARTMENT SECTION 552200 -4000 Capital Improvements 40,000 5.54300 -4000 Capital Improvements 164,000 TO: TRANSPORTATIOTI DEPARTMENT SECTION 2.56005 •-2800 Transfer to Construct Bus Shelter, Transfer to 3 7r900 5.56300 Purchase 12 Buses --2800 Transfer to Purchase 12 Buses 1,200,Q00 5.56802 -2800 Capital Improvements 120,000 5.56803 -2800 Capital Improvements 1,500,000 2 v CORRECTED Decrease Increase` TO: CHIEFADMINISTRATIVE OFFICE SECTION 2.57000 -7810 Convention Center Administration 37,500 TO: GENERAL SERVICES DEPARTMENT SECTION 5.57300 -5000 Capital Improvements 191000 TO: FINANCE DEPARTMENT, SECTION5.57400 -1600 Transfer to Convention Center Operating Fund 37,500 TO: FIRE DEPARTMENT SECTION 5.76100 -2500 Capital Improvements 20,900 T0: GENERAL SERVICES DEPARTMENT SECTION 5.76100 _ -5000 Capital Improvements 20,900 TO: FIRE DEPARTMENT SECTION 5.76200 -2500 Capital Improvements 8,4Q0 TO: GENERAL SERVICES DEPARTMENT SECTION 5.76200 -5000 Capital Improvements 33,400' THAT account titles and numbers requiring adjustment by this Resolution are as follows: Source of Use of Funds Funds Increase Revenues Gas Tax Fund A/C No. 25000-4000-2300 Transfer from Fund Balance 43,400 Increase Appropriations West - Shaw to Herndon A/C No. 25043-4000-5930 Construction 13,.400 Cedar -Barstow to Sierra A/C No. 25061-4000-5905 Transfer to Other Fund 30,000 Increase Revenues Federal Aid Urban A/C No.. 25200-4000-4521 Federal Grant 369,100 Increase Appropriations Cedar -Barstow to Sierra A/C No. 25206-4000-5905 Transfer to Other Fund 280,000 Bus Shelter A/C No. 25207-2800-5905 Transfer to Other ]nand 89,100 Increase Revenue Community Development Block Grant A/C No. 26000-1655-4500 Transfer from Fund Balance 437,991 Decrease Appropriations Transfer to Third Year CDBG A/C No. 26010-1655-5905 Transfer to Other Fund 92,800 Increase Appropriations Transfer to Second Year CDBG A/C No. 26009-1655-5905 Transfer to Other Fund' 49,625 Transfer to Fourth Year CDBG A/C No. 26011-1655-5905 Transfer to Other Fund 481,166 3 CORRECTED Source of Use of Funds Funds Increase Revenues CDBG Second Year A/C No. 26200-1655-4505 Transfer from Special Fund 49,625 .Decrease Appropriations CDBG Second Year Contingency A/C No. 26201-2100-5901 Contingency 139e100 Increase Appropriations GNRA Area 5 Acquisition A/C No. 26237-2100-5910 Property Acquisition 61,425 Hinton Center Park Site A/C No. 2.6240-2100-5905 Transfer to Other Fund 127,300 Decrease Appropriations CDBG Third Year Contingency A/C No. 26301-2100-5901. Contingency 92,800' Decrease Revenues CDBG Third Year A/C No. 26300-1655-4505 Transfer from Special Fund 92,800 Increase Revenues CDBG Fourth Year A/C No. 26400-1655-,4505 Transfer from Special Fund 481,166 Decrease Appropriations CDBG Fourth Year Contingency A/C No. 26401---21.00--5901 Contingency 94,990 Increase Appropriations Transfer to Self -Help A/C No. 26402-1655-5905 Transfer to Other Fund 78,148 Transfer to Community Conservation.Corps A/C No. 26403-1655-5905 Transfer to Other Fund 408 Columbia Area Improvements A/C No. 26407--2100-5905 Transfer to Other Fund 100,000 Mosqueda Center Improvements A/C No 26409-2100-5922 inspection 5,000 A/C No. 26409-2100-5930 Construction 45,000 Design of Residential Areas A/C No. 2641+2-21.00-5921 Design 84,,000 Area 2 Community Center A/C No. 26422--x2100-5905 Transfer to Other Fungi 237,600 Hinton Center Design A/C No. 26440-2100-5921 Design 26„000 Increase Revenues Area,2 Community Center A/C No. 26801--2100-4506 Transfer from other Fi nd 237,600 Increase Appropriations Area 2 Community Center A/C No. 26801--2100-5922 Inspection 237,600 Increase Revenues Columbia Area Improvements A/C No. 26807-2100-4506 Transfer from Other Fund 100,000 Increase Appropriations Columbia Area Improvements A/C No. 26807-2100-5922 Inspection 100,000 4 Source of Use of Funds Funds Increase Revenues Public Works Act Title II A/C No. 29000-2000-2500 Transfer from Fund Balance 14,300 Increase Appropr a.tions Streetlight Conversion A/C No. 29031-5000-5992 Improvements 14,300 Increase Revenues Park Zoo Admissions Fund A/C No. 33000-3000-4500 Transfer from :Fund Balance 19,500 Decrease Appropriations Elephant Exhibit Design A/C No. 33008-3000-5921 Design 32,500 Increase Apropra ations Park Zoo Admissions Contingency A/C No. 3300I-3000-5901 Contingency 2,000 Reptile House Landscaping A/C No. 33005-3000-5921 Design 1,000 A/C No. 33005-3000-5922 inspection .3,000 A/C No. 33005-3000-5930 Construction 46,000 Increase Revenues Park Zoo Fund A/C No. 33100-3000-4500 Transfer from Fund Balances 31,200 Decrease Appropriations Park Zoo Contingency A/C No. 33101-3000-5901 Contingency 11300 Increase Appropriations Elephant Exhibit Design A/C No. 33111-3000-5921 Design 32,500 Increase Revenues Woodward Legacy Trust Fund A/C No. 33400-3000-4500 Transfer from Fund. Balance 13,200 Increase Appropriations Woodward Park Memorial Groves A/C No. 33407-3000-5992 Improvements 1,200 Japanese Gardens Phase III A/C No. 33405-3000-5992 Improvements 12,,000 Increases Revenues Land and Water Conservation Fund A/C No. 33500-3000-4531 Lawcon Reimbursements 127,300 Increase Appropriations Hinton Center Park Site A/C No. 33507-3000-5905 Transfer to,- er Fund 127,300 Increase Revenues Fowler -Shields Park Development A/C No. 33805-3000-4500 Transfer from Fund Balance 14,000- Increase Appropriations Fowler -Shields Park Development A/C No. 33805-3000-5922 Inspection 14,000 Increase Revenues Lafayette Park Development A/C No. 33806-3000-4500 Transfer from Fund Balance 91000 Source of Use of Funds Funds Increase Appropriations Lafayette Park Development A/C No. 33806-3000-5922 Inspection 9,000 Increase Revenues Lions Park Phase II Development A/C No. 33807-3000-4500 Transfer from Fund Balance 88,777 Increase Appropriations - - Lions Park Phase II Development A/C No. 33807-3000-5921 Design 1,+000 A/C No. 33807-3000-5922 Inspection 5,000 A/C No. 33807-3000-5930 Construction 82,777 Increase Revenue General Fund Capital A/C No. 40000-2000-4500 Transfer from Fund Balance 91,300 Increase Appropriations General Fund Capital Contingency A/C No. 40001--2000-5901 Contingency 37,500 Memorial Auditorium Loading Dock A/C No. 40008-5000--5992 Improvements 8,800 Repair City Hall Roof A/C No. 40025-5000-5922 Inspection 50000 Traffic Signal Relocation A/C No. 40055-4000-5992 Improvements 40,000 Increase Revenues General Fund Charter Capital Fund A/C No.. 4I000-2000-4500 Transfer from Fund Balance 24,000 Increase Appropriations Backflow Preventers A/C No. 41017-3000-5992 Improvements 17,000 Fresno Street Bypass A/C No. 41029-4000-5922 Inspection 7,000 Increase Revenues - General Revenue Sharing A/C No. 42000-�1600-4500 Transfer from Fund Balance 370, 7OO Decrease Appropriations Fire Station No. 7 Relocation A/C No. 42013-2500-5777 E&C Special Project 13,800 Fire Station No. 1 Relocation ,A/C No. 42015-2500-5777 E&C Special Project 14,600 Fire Station No. 9 Relocation A/C No. 42016-2500-5777 E&C Special Project 11,100 Assessment District No. 79 A/C No. 42033-4000-5905 Transfer to other Fund 13,700 Increase Appropriations Central Area Commercial Development A/C No. 42012-2000-5901 Contingency240,400 Fire Station No. 7 Relocation A/C No. 42013-5000-5992 Improvements 13,800 Fire Station No. 1 Relocation A/C No. 42015-5000-5992 Improvements 14,600 Fire Station No. 9 Relocation A/C No. 42016-5000-5992 Improvements ; 11,100 Right -of -Way Acquisition/Concrete Exchange A/C No. 42054-4000-5992 Improvements 20,000 6 x Source of Use of Funds Funds Increase Appropriations (continued) Computer Aided Dispatch Enhancement A/C No. 42055-6000-5992 Improvements 124,000' Decrease Appropriations Central Area Commercial Development A/C No 43105-2000-5901 Contingency 240,400 Decrease Revenues Mariposa Housing Fund A/C No. 43100-2000-4500 Transfer from Fund Balance 240,400 Increase Revenues Fresno Air Terminal Surplus Revenue Fund A/C No. 50200-2800-4500 Transfer from Fund Balance 18,560 Increase Appropriations Transfer to Chandler Capital Fund A/C No. 50211-2800-5905 Transfer to Other Fund 3,900 Transfer to Chandler Special Aviation Fund A/C No. 50212-2800-5905 Transfer to Other Fund 1,820 Transfer to FAT Capital Fund A/C No. 50214-2800-5905 Transfer to Other Fund 12840 Increase Revenues FAT Capital Fund A/C No. 50500-2800-4505 Transfer from Special Fund 12,840 A/C No. 50500-2800-4521 Federal Reimbursement 631600 Decrease Revenues FATCapital Fund A/C No. 50500-2800-4500 Transfer from Fund Balance 20,740 Increase Appropriations FAT Ponding Basin Expansion- A/C No. 50509-2800-5930 Construction 7,500 FAT Terminal Emergency Generator A/C No. 50510-2800-5930 Construction 48,200 Increase Revenues FAT - ADAP 08 Fund A/C No. 50804-2800-4521 ADAP Reimbursement 2,136,600 E Decrease Revenues FAT -- ADAP 08 Fund A/C No. 50804-2800-4500 Transfer from Fund Balance 1,858,000 Increase Appropriations FAT - ADAP 08 Fund A/C No. 50804-2800-5901 Contingency 178,600 A/C No. 50804-2800-5922 Inspection 100,000 Increase Revenues FAT - ADAP 09 Fund A/C No. 50805-2800-4521 ADAP Reimbursement 381,600 Decrease Revenues FAT - ADAP 09 Fund A/C No. 50805-2800-4500 Transfer from Fund Balance 377,700 Increase Appropriations FAT - ADAP 09 Fund A/C No. 50805-2800-5922 Inspection 3,900 Increase Revenues Chandler Capital Fund A/C No. 51100-2800-4505 Transfer from Special Fund 3,900 7 Source of Use of Funds Funds Decrease Revenues Chandler Capital Fund A/C No. 51100-2800-4500 Transfer .from Fund Balance 3,900 Increase Revenues Chandler, Special Aviation Fund A/C No. 51200--2800-4505 Transfer from Special Fund 1,824' Decrease Appropriations Chandler Apron Paving A/C No. 51206-2800--5901 Contingency 81400 A/C No. 51206--2800-5912 Inspection 4,800 Decrease Revenue Chandler Special Aviation Fund A/C No. 5J200-2800-4500 Transfer from. Fund Balance 8,020 Increase Appropriations Windsock, Taxiway Lighting A/C No. 51209-2800--5901 Contingency 3,000 A/C No. 51209_-2800-E5922 Inspection 4,000 Increase Revenues Chandler Apron Paving Fund A/C No. 51.804--2800-4500 Transfer ,from Fund Balance 10,790 A/C No. 51804-2800-4531 CRAP Reimbursement` _ 96,980 Increase Appropriations Chandler Apron Paving A/C No. 51804-28000-5901 Contingency 5,770 A/C No. 51.804-2800-5922 Inspection 5,000 A/C No. 51804--2800-5930 Construction 97 000 Decrease Retained Barnings Water Connection Charge Fund A/C No. 52200-0000-0000-301 Fund Balance 40,OOO Increase Appropriations Addition to Construction Management. Bldg. A/C No. 52214--4000-5922 Inspection 5,000 A/C No. 52214-4000-5930 Construction 35,004 Decrease Appropriations Sewer Replacement Project A/C No. 54311-4000-5921 Design0,0OQ A/C No.. 54311-4000-5930 Construction 220,000 Increase Retained E2rni.ngs Sewer Capital Fund A/C No. 54300-0000-0000-301. Fund Balance 164,000 Increase Appropriations Sewer Replacement Project A1C No. 5431.8-4000-5922 I,rzpection 20„000 Wastewater Treatment Plant Fire Protection System A/C No. 54322--400 1-5901. Contingency 2,000 A/C No. 54322--4000-5922 Design 31000 A/C No,. 54322-4000-5922 Inspection 2,OOO A/C No- 54322--4000--5933 Construction 39 OOO Decrease Retained Earnings Fresno Transit Fund. A/C No., 56000-0000-0000-301 Fund Balance 31.7,900 Decrease Appropriations Transfer to Transit Capital Fund A/C No. 56003-2800-5905 Transfer to Other Fund 2,100 8 Source of Use of Funds Funds Increase Appropriations F Transfer to Purchase 12 Bus Fund 56803 A/C No. 56008--2800 -5905 Transfer to Other 'Fund 300,000 Transfer to Bus Shelters Fund 56802 A/C No. 56009-2800-5905 Transfer to Other Fund 20,000 Increase Revenues Urban: Mass Transit Fund - A/C No. 56300-2800-4522 UMIA Grant 1,200,000 Increase Appropriations Transfer to Purchase 12 Buses Fund 56803 A/C No. 56306-2800-5905 Transfer to Other Fund 1,200,000 Increase Revenues Bus Shelter Construction Fund ,A/C No. 56802-2800--4502 Transfer from Enterprise Fund 20,000 A/C No. 56802-2800-4506 Transfer from Other Fund J:00,000 Increase Appropriations Bus Shelter Construction A/C No. 56802-2800-5922 Inspection 20,000 A/C No. 56802-2800-5930 Construction 100,000 Increase Revenues Purchase 12 Buses _Fund A/C No. 56803-2800-4502 Transfer from Entel:prise Fund 300r000 A/C No. 56803-2800-4506 Transfer from Other: Fund 1,200,000 Increase Appropriation Purchase 12 Buses A/C No. 56803y-2800-5993 Machinery & Equipment 1 500t000 Increase Revenues Convention Center Operating Fund A/C No. 57000-7810-3581 Transfer from Room Tax 37,500 Increase Appropriations Convention Center Administration A/C No. 57000-7810-5941 Loan Replacement 37,500 Increase Revenues Convention Center Fund (Room Taxi A/C No. 57300-1600-4500 Transfer from Fund Balance 19 t 000 Increase Appropriations Xetall.ic TEalide Show Lights A/C No. 57306-5000-5930 Construction 16,000 Electric Hoist A/C No. 57307-5000-5992 Improvements 3,000 .Increase Revenues Convention Center Lease 1 ntal Fund A/C No. 57400-1600-4500 Transfer from Fund Balance 37,500 Increase Appropriations Transfer to Convention Center Operating Fund A/C No. 57407-1600-5605 Transfer to Other Fund 37,500 Decrease Appropriations *ire Station No. 2 Construction A/C No. 76105-2500-5777 E&C Special Project 20,900 Increase A pprations Fire Station No. 2 Construction A/C No. 76105-�5000-5992 Improvements 20,900 CORRECTED source of Use of Funds Funds increase Revenues Fire Station No. 13 A/C No. 76200- 2500-4505 Transfer from Special Funds 25,000 Decrease Appropriations Fire Station No. 13 Construction A/C No. 76205-2500�--5777 E & C Special Report 33,400 Increase Appropriations Fire Station No. 13 Construction A/C No. 76205-5000-5992 Improvements 331400 A/C No. 76205-2500-5993 Machinery Equipment (New) 25 009 $9 592,439 $9,592,439 PURPOSE: To provide funds for various improvement projects City-wide. 1, Jacqueline L. Ryl e City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, State of - California, at a regular, meeting thereof, held on the 2 1 s t day of August 1979 , and that the same was passed by the following motes: Ayes: Alvarado, Doi g, Mack, Wi l'l lams, Wi lls t Whi tehurst Noes: Norge Absent: Reich City Clerk 10 i CORRECTED