R-21-06RESOLUTION NO. R-21-06
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,
2020, and ending June 30, 2021.
General Fund
Revenue
Account Name
Budget Amount
Subtotals
1OD-332066
Municipal Utility Relief Funds
49,039
49,039
1OD-342030
Insurance Recoveries
108,713
108,713
1DD-33M
CARES Act Grant
59,929
59,929
Total General Fund Revenue
227,681
217,681
Cate ory
Ex nditures
Account Name
Bud etAmount
Subtotals
City Manager
1OD-415110.530113
Contract Services
184,620
184,620
RE Assessor
100-415120-511115
Salaries • Over Time
1,800
2,800
Human Resources
100-415140-530113
Contract Services
4,850
4,850
Printing & Office Supplies
100-415260-550806
Other Services
6,586
6,S86
PW Fleet
100-415270-530354
Uninsured Repairs
79,387
79,387
Police Operations
100-421130-560451
Emergency Services Team
17,908
17,908
Fire Operations
100-422120-530350
Building Maintenance
13,942
23,942
Fire Code Admin
100.422140.550806
Other Services
2,333
100-422140-530113
Contract Services
15,00D
17,333
PW Concrete
lOG-431111-530113
Contract Services
6,000
100-431111-550806
Other Servies
3,675
1OD•431111-560422
Construction Material
12,000
21,675
PWSigns/Signals
10D-43114D-560420
Operating Supplies
5,994
5,994
PW Facilities
IOD-431310.530374
Fire Station # 3
20,545
20,S45
PWStreets/ROW
IOD-431320-530113
ContractServices
5,580
5,580
PWAdmin
100-431410-530113
Contract Services
24,ODO
24,000
Parks & Rec Maintenance
100-451340-530113
Contract Services
15,000
15,000
Historic Resources
100-451420-550720
Special Events
12,000
12,000
100-4919IG-591320
Transfer to Capital Projects
475,000
Transfers
100-491910.591403
Transfer to Wastewater Fund
49,039
1OD•491910-591618
Transfer to Transit Fund
59,929
S83,968
Total General Fund
1,015,188
1,015,188
Net General Fund Impact
797,507
797,SO7
Capital Projects
Revenue Account Name Budget Amount
320-347100 Transfer from General Fund 475,000
Total Fund 320 475,000
Capital Projects
Expenditures Account Name Budget Amount
320-611407-580330 All Hazards Safety and Security Program 225,000
320-611490-530113 Sherwood Willard Evaluation 200,000
320-611460-580330 Old Town Hall
Total Fund 320
50,000
475,000
Stormwater Fund
Expenditures Account Name Budget Amount
340-644414-580330 Neighborhood Drainage 46,000
340-644414-530113 Neighborhood Drainage 38,000
Total Fund 340 84,000
Wastewater Fund
Expenditures Account Name Budget Amount
403-435130-530113 Contract Services 19,000
Total Fund 403
Transit Fund
19,000
Revenue
Account Name
Budget Amount
618-342030
Insurance Recoveries
5,352
618-347100
Transfer from General Fund
59,929
Total Fund 618
65,281
Transit Fund
Expenditures
Account Name
Budget Amount _
618-437110-580108
Other Machinery & Equipment
10,352
618-437110-530351
Equipment Maintenance
59,929
Total Fund 618
Introduced: January 26, 2021
Adopted: February 9, 2021
Mayor
ATTEST:
J/�..rtlli.
City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember Harmon Aye
Councilmember Lim
Aye
Councilmember Miller
Aye
Councilmember Ross
Aye
Councilmember Stehle
Aye
Councilmember Yi
Aye
70,281