County of Fresno - File #: 19-0270

• File #: 19-0270
• Name: Capital Projects - Budget Resolutions
• In control: Public Works & Planning
• On agenda: 4/23/2019
• Final action: 4/23/2019
• Enactment #: Resolution No. 19-139, Resolution No. 19-140, Resolution No. 19-141, Resolution No. 19-142, Resolution No. 19-143, Resolution No. 19-144, Resolution No. 19-145, Resolution No. 19-146
• Title: 1. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 14 transferring FY 2018-19 appropriations within Account 8150 (Buildings and Improvements) Program Nos. in DBH - Capital Projects Org 8859 ($761,000), from Program No. 91383 Sierra Bldg HVAC 2017 to Program No. 91384 Sierra Parking Lot in the amount of $46,000 and to Program No. 91382 Sierra Bldg Reroof in the amount of $715,000 to fund completion of improvement projects at the Department of Behavioral Health's Health and Wellness Center Building located at 1925 S. Dakota Avenue, Fresno 93702. 2. Adopt Budget Resolution increasing FY 2018-19 appropriations and estimated revenues for Public Works and Planning Org 4360 in the amount of $5,250,000 for architectural and construction work (4/5 vote). 3. Adopt Budget Resolution increasing FY 2018-19 appropriations for the Sheriff's Area 2 Substation Fund 0400, Subclass 10053, Public Works and Planning Org 8853 in the amount of $3,000,000 to fund professional an...

Date	Action By	Action	Result
4/23/2019	Board of Supervisors	Conducted Hearings	Pass

DATE: April 23, 2019

TO: Board of Supervisors

SUBMITTED BY: Steven E. White, Director
Department of Public Works and Planning

SUBJECT: Budget Resolutions for Public Works & Planning Capital Projects

RECOMMENDED ACTION(S):
TITLE
1. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 14 transferring FY 2018-19 appropriations within Account 8150 (Buildings and Improvements) Program Nos. in DBH - Capital Projects Org 8859 ($761,000), from Program No. 91383 Sierra Bldg HVAC 2017 to Program No. 91384 Sierra Parking Lot in the amount of $46,000 and to Program No. 91382 Sierra Bldg Reroof in the amount of $715,000 to fund completion of improvement projects at the Department of Behavioral Health's Health and Wellness Center Building located at 1925 S. Dakota Avenue, Fresno 93702.

2. Adopt Budget Resolution increasing FY 2018-19 appropriations and estimated revenues for Public Works and Planning Org 4360 in the amount of $5,250,000 for architectural and construction work (4/5 vote).

3. Adopt Budget Resolution increasing FY 2018-19 appropriations for the Sheriff's Area 2 Substation Fund 0400, Subclass 10053, Public Works and Planning Org 8853 in the amount of $3,000,000 to fund professional and specialized invoices and labor charges (4/5 vote).

4. Adopt Budget Resolution increasing FY 2018-19 appropriations for the Hall of Records Improvements Fund 0400, Subclass 10061, Public Works and Planning Org 8861 in the amount of $3,000,000 to fund professional and specialized invoices and labor charges (4/5 vote).

5. Adopt Budget Resolution increasing FY 2018-19 appropriations for the Animal Control Facility Fund 0400, Subclass 10055, Public Works and Planning Org 8855 in the amount of $1,000,000 to fund professional and specialized invoices and labor charges (4/5 vote).

6. Adopt Budget Resolution increasing FY 2018-19 appropriations for the Capital Facilities Fund 0040, Subclass 17105, Behavioral Health Org 1055 in the amount of $600,000 to fund t...