R-20-03RESOLUTION NO. R-20-03
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 I, 2019, and ending June
30, 2020.
Category
City Manager
Assessor
Cable TV
Police Operations
Fire Admin
PW Refuse
PW Admin
Regional Agencies
Planning & Design
Review
Transfers
Funding Source
100-311111
Expenditures
100-415110-530113
100-415420-511125
100-415160-530113
100-421130-560451
100-422110-530113
100-431210-511115
100-431210-530113
100-431210-550810
100-431410-530113
100-431410-550501
100-431520-550601
100-461110-530113
General Fund
Account Name
100-491910-591320
Total General Fund Expense
Total General Expenditures
Budget
Amount Subtotals
Real Estate Revenue
($195,000)
($195,000)
Account Name
Budget
Amount
Subtotals
Contract Services
$ 134,114
$134,114
Temporary Help
$88,000
$88,000
Contract Services
$23,500
$23,500
Emergency Services Team
$42,000
$42,000
Contract Services
$12,000
$12,000
Temp Help - Sustainability
$7,800
Contract Services
$24,200
Composting Services
$3,300
$35,300
Contract Services
$40,891
Travel & Training
$12,000
$52,891
General Sub/Contributions
$15,994
$15,994
Contract Services
$16,864
$16,864
Capital Fund Transfer $195,000 $195,000
(Police Vehicles)
$615,663 $615,663
$810,663 $810,663
Capital Fund
Revenue Account Name Budget Amount
320-324410 VDOT $280,000
320-347100
Transfer from General Fund
$195,000
Total Revenue - Fund 320 $475,000
Capital Fund
Expenditures Account Name Budget Amount
320-631320-580330 Pickett Road Resurfacing $280,000
320-611620-580105 Police Vehicles (3) $195,000
Total Fund 320 $475,000
Wastewater Fund
Expenditures Account Name Budget Amount
403-435120-530113 Contract Services $15,000
Total Fund 403
Old Town Service District Fund
$15,000
Expenditures Account Name Budget Amount
360-616110-530113 Contract Services $17,011
Total Fund 360
Transit Fund
$17,011
Revenue Account Name Budget Amount
618-319004 NVTC - State Revenue $53,501
Transit Fund
Expenditures Account Name Budget Amount
618-437110-580108 Other Machinery & Equipment $53,501
Total Fund 618 $53,501
Total Expenditures - Other Funds (non -General Fund) $560,522
Total Appropriation $1,371,175
Introduced: January 28, 2020
Adopted: February 11, 2020
Mayor
ATTEST:
r
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