R-14-28 RESOLUTION NO. R-14-28
BE IT RESOLVED, by the City Council of the City of Fairfax, Virginia, that the following
appropriation is made for the twelve (12) month period beginning July 1, 2013, and ending
June 30, 2014:
General Fund
Revenue Account Name Budget Amount
100-324411 Disaster Assistance - State 29,092
100-331011 FEMA Reimbursement 37,303
100-342030 Insurance Recoveries 68,548
Expenditure s Account Name Budget Amount
100-415140-530113 Contract Services 82,284
100-415270-511115 Overtime 59,000
100-415270-530354 Uninsured Repairs 2,208
100-415270-530352 Vehicle Maintenance 75,556
100-415270-560351 Repair Parts 50,000
100-415270-560353 Tires 20,000
100-422110-550808 EMS Billing 31,000
100-431110-560423 Asphalt 24,000
100-431120-511115 Overtime 85,000
100-431120-560501 Chemicals 58,000
100-431140-560440 Signal Repairs 34,335
100-431210-511115 Overtime 23,000
100-431310-511115 Overtime 9,000
100-431310-530350 Building Maintenance 18,657
100-441230-550760 Senior Tax Relief 100,650
100-451420-530113 Contract Services 17,523
Legacy Fund
Revenue Account Name Budget Amount
172-318221 Parks Legacy Donations 17,000
172-318222 Sherwood Legacy Donations 308,500
Expenditure s Account Name Budget Amount
172-451510-560110 Parks Legacy 6,000
Capital Fund
Expenditure s Account Name Budget Amount
320-651506-580330 Transfer of Sherwood Money to Legacy 294,250
Introduced: May 27, 2014
Adopted this 10`h day of June, 2014.
� 7
Mayor
ATTEST:
4
City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilman DeMarco Aye
Councilman Drummond Aye
Councilman Greenfield Aye
Councilman Meyer Aye
Councilmember Schmidt Aye
Councilman Stombres Aye