R-18-08RESOLUTION NO. R-18-08
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, 2017, and ending June
30, 2018:
General runs luu
Revenue
Account Name
Budget Amount
100-324405
Solid Waste Grant
$ 38
100-324605
Va. Dept of Historic Resources
15,000
100-324614
Arts Grant
400
100-331005
Bulletproof Vest Grant
2,626
100-331011
FEMA Reimbursement
6,430
100-331018
NCR Regional Planner
5,277
100-331021
Speed Enforcement Grant
4,000
100-331024
Gang Task Force Veicle Reimbursement
841
100-331043
2014 SAFER Grant
309,221
100-331044
AFG (Flammable Liquids & Leadership)
150,300
100-331046
LEMPG Grant
32,500
100-331056
AFG (Leadership Dev)
109,566
$ 636,199
Expenditures
Account Name
Budget Amount
100-431210-560420
Operating Supplies
$ 38
100-461110-530113
Contract Services
15,000
100-451110-550830
Cultural Arts
400
100-421130-560120
Bullet Proof Vest Grant
2,626
100-431120-550797
Major Storm Expenses - Federal
61430
100-422110-550749
NCR Regional Planner
5,277
100-421120-511115
Police Technical Overtime
4,000
100-421120-530113
Police Technical Contract Services
841
100-422120-511105
Fire Operations Full Time
254,568
100-422120-512010
Fire Operations Fringe Benefits
54,653
100-422120-511115
Fire Operations Overtime
150,300
100-422110-SS0751
LEMPG Grant
32,500
100-422110-511115
Fire Admin Overtime
109,566
$ 636,199
Introduced: May 22, 2018
ADOPTED this 12`h day of June, 2018.
k901414W'0Cj-C�
Mayor
Attest:
��.�."��� ice... .City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember DeMarco
Aye
Councilman Greenfield
Aye
Councilmember Miller
Aye
Councilmember Passey
Aye
Councilmember Schmidt
Aye
'Councilmember Stehle
Aye