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R-19-13RESOLUTION NO. R-19-13 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, 2018, and ending June 30, 2019. General Fund Funding Source Account Name Budget Amount Subtotals 100-311120 Stormwater Fund Tax 90,000 Comm. Real Estate Tax 100-311121 -June 110,000 100-315202 Rental - Old Town Hall 10,000 100-316354 Special Events 55,000 Misc. Income -Vendor 100-318201 Refund 155,000 100-342030 Insurance Recoveries 30,000 100-342030 Insurance Recoveries 11,125 100-342030 Insurance Recoveries 6,623 100-342030 Insurance Recoveries 6,125 473,873 Category Expenditures Account Name Budget Amount Subtotals 100-411110- City Council 550501 Travel & Training 12,000 100-411110- General 550601 Subsidies/Contributions 15,000 27,000 City/County 100-413130- Juvenile & Domestic Contracts 580835 Relations 40,000 100-413230- Court Services & 530835 Custody 25,000 100-441110- 530835 Health Services 125,000 100-451410- 530835 Library 30,000 220,000 100-415110- Security Program City Manager 530113 Initiative 185,000 185,000 Risk 100-415230- Property & Loss Management 550314 Insurance 100,000 100-415230- Treasurer Office 550325 Remediation 30,000 100-415230- City Hall Emergency 550325 HVAC Repairs 48,000 100-415230- Police Station 550325 Remediation 18,000 196,000 Land West Dr Property Purchase Deposit 400,000 400,000 100-415420- RE Assessor 530113 Contract Services 16,000 16,000 100-431140- Public Works 530113 Contract Services 9,675 9,675 Human 100-441250- Community Health Services 530843 Care Network 9,000 100-441250- 530845 Main Street Child Care 10,000 19,000 100-451220- Parks & Rec 511117 Special Events OT 120,000 100-451250- Equipment 530351 Maintenance 41,750 100-451250- 530113 Contract Services 29,738 191,488 100-491910- Transfers 591320 Capital Fund Transfer 462,016 100-491910- 591340 Stormwater Transfer 90,000 100-491910- Transportation Tax 591370 Fund Transfer 110,000 662,016 Total General Fund 1,926,179 1,926,179 Capital Projects Revenue Account Name Budget Amount 320-347100 General Fund Transfer 462,016 Capital Projects Funding Source Account Name Budget Amount 320-611444-580330 Columbarium Addition 15,516 320-611501-580105 Replacement Paver 167,000 Police Vehicle 320-611620-580105 Replacement 29,500 320-611606-580330 Firing Range 250,000 Total Fund 320 462,016 Sherwood Legacy Revenue Account Name Budget Amount 172-318222 Sherwood Legacy Sherwood Legacy 147,417 Expenditures Account Name Budget Amount 172-451510-530113 Sherwood Legacy 46,687 172-451510-530113 Sherwood Legacy 100,730 147,417 CUE Bus Revenue Account Name Budget Amount 618-319004 NVTC - State Revenue 6,250 CUE Bus Expenditures Account Name Budget Amount 618-437110-580108 New Shelter FHS 6,250 Introduced: May 28, 2019 Adopted: June 11, 2019 Mayor Attest: A d0mv City Clerk The vote on the motion to approve was recorded as follows: VOTE: Councilmember DeMarco Aye Councilmember Lim Aye Councilmember Miller Aye Councilmember Passey Aye Councilmember Stehle Aye Councilmember Yi Aye