R-17-14RESOLUTION NO. R-17-14
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, 2016, and
ending June 30, 2017:
Revenue
Account Name
Budget Amount
100-324323
Fire Equipment Grant
700
100-324344
VDFP Aid to Localities
2,903
100-324345
VDFP Education & Conference Grant
3,500
100-331005
Bullet Proof Vest Grant
5,000
100-331010
Gang Task Force Vehicle reimbursement
6,213
100-331013
Body Wom Camera Grant
28,878
100-331018
NCR Regional Planner
11,102
100-331021
Speed Enforcement Grant
6,400
100-331039
Emergency Management Cable Grant
41,500
100-331040
2016 SAFER Grant
130,000
100-331044
Assistance for Firefighters Grant
88,943
100-331044
Assistance for Firefighters Grant
165,181
100-331048
UASI Volunteer & Citizens Corp Grant
134,383
100-331053
UASI Tech
39,539
100-331056
AFG (Leadership Development Institute)
109,566
360-318213
Kimco Grant
10,000
783,808
Expenditures
Account Name
Budget Amount
100-422120-550702
Fire Equipment Grant
700
100-422120-580214
Capital Outlay (Aid to Localities)
2,903
100-422120-550748
VDFP Education & Conference Grant
3,500
100-421110-560416
Uniforms
5,000
100-421120-530113
Contract Services
6,213
100-421120-530351
Equipment Maintenance
28,878
100-422110-550749
NCR Regional Planner
11,102
100-421120-511115
Police Technical OT
6,400
100-415160-511115
Overtime
41,500
100-422120-511105
Fire Operations Reg Time
130,000
100-422120-511115
Fire Operations OT
88,943
100-422120-550777
Assistance for Firefighters Grant
165,181
100-422110-550754
UASI Volunteer & Citizens Corp Grant
134,383
100-422120-550759
UASI Tech Rescue
39,539
100-422110-550781
AFG (Leadership Development Institute)
109,566
360-616110-530626
Kimco Grant
10,000
Introduced: May 23, 2017
Adopted this 13th day of June, 2017.
Mayor
Attest:
City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember DeMarco
Aye
Councilmember Drummond
Aye
Councilman Greenfield
Aye
Councilmember Miller
Aye
Councilmember Schmidt
Aye
Councilmember Stehle
Aye