R-20-24RESOLUTION NO.2020-24
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:
General Fund
Revenue
AccountName
Budget
Amount
Subtotals ,
100-342030
Insurance Recoveries
3,412
3,412
Category
Expenditures
Account Name ...
!Budget
Amount, 1,Subtotals
City/County
Contracts
100-413120-580835
Joint Court Service
30,000
100-413130-580835
Juvenile & Domestic
Relations
82,000
100-413140-530835
Commonwealth Attorney
5,000
100-441110-530835
Health Services
90,000
100-441220-530385
Community Services Board
70,000
100-451410-530835
Library
30,000
307,000
City Manager
100-415110-530113
Security Program Initiative
70,100
70,100
Risk
Management
100-415230-550314
Property & Loss Insurance
120,000
100-415230-550325
Treasurer Office
Remediation
22,000
142,000
Public Works
100-431310-530357
Green Acres Maintenance
7,700
100-431310-530366
City Hall
5,000
12,700
Parks & Rec
100-451110-550830
Cultural Arts
20,000
20,000
Schools
100-481220-580835
School Tuition Contract
1,700,000
1,700,000
Transfers
100-491910-591320
Capital Fund Transfer
30,000
100-491910-591340
Stormwater Transfer
5,420
35,420
Total:GenerM Fund
,2;287;220 ..2
287=0';
--.___--
Net General Fund:Impact_...__... ...... ..... _ ...
2,2831808
2;283;808
Capital Projects
Revenue
Accoun# Name
IBudget Amount
320-332058
CBR Sidewalk
207,539
320-324450
EV Charging Stations
45,000
320-324450
Warwick/Fairfax/McLean
418,396
320-324450
Pickett Connector Trail
644,000
320-347100
General Fund Transfer
30,000
Total Revenue Fund
320
1,344,935
Capital Projects
Expenditures
Account_Name
BudR efAmount
320-611620-580105
Police Car total loss due to
accident
30,000
320-611501-580105
CBR Sidewalk
207,539
320-611620-580105
EV Charging Station
45,000
320-611606-580330
Warwick/Fairfax/McLean
418,396
320-611606-580330
Pickett Connector Trail
644,000
Total Fund 320
1,344,935
Stormwater Fund
Revenue
Accourit:Name
Budg—op Amount
340-3417100
General Fund Transfers
5,420
Stormwater Fund
ExpeCkd j ure's
:Account Name
:Budget Amount
340-644404-580330
Environmental Assessment
West Dr
5,420
CUE Bus
Revenue
Account Name
Budget -Amount
618-319004
NVTC - State Revenue
11,596
CUE Bus
.
Expedditures
'-�.swm�"f' 'aErY�':if� +�ai3i@%
Account Name- •-�y
+� 'y '-i
. •�,�_ _ Budie-f ount
618-437110-530351
Radios/Barriers for buses
11,596
This resolution shall be effective as provided by law.
Introduced: May 26, 2020
Adopted: June 9, 2020
Mayor
I:Y .3.16
R4 wr
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