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R-21-09
RESOLUTION NO. R-21-09 BE IT RESOLVED, by the City Council of the City of Fairfax, Virginia, that the following budget transfers be made for the twelve (12) month period beginning July 1, 2020, and ending June 30, 2021. General Fund - Fund 100 Expenditures Account Name Budget Amount 415140 -511125 Temporary Help - Human Resources 21,530 415140 -592003 Budget Held in Reserve - Personnel Actions 21,530 415160 -511125 Temporary Help - Cable TV 9,010 415160 -592003 Budget Held in Reserve - Personnel Actions 9,010 415410 -511125 Temporary Help - Finance & Accounting 5,383 415410 -592003 Budget Held in Reserve - Personnel Actions (5,383) 415420 -511125 Temporary Help - Real Estate Assessments 2,292 415420 -592003 Budget Held in Reserve - Personnel Actions (2,292) 415450 -511125 Temporary Help - Commissioner of Revenue 11,842 415450 -592003 Budget Held in Reserve - Personnel Actions 11,842 422140 -511125 Temporary Help - Fire Code Adm. 32,295 422140 -592003 Budget Held in Reserve - Personnel Actions 32,295 431111 -511125 Temporary Help - Concrete Maintenance 5,383 431111 -592003 Budget Held in Reserve - Personnel Actions (5,383)_ 431130 -511125 Temporary Help - Storm Drainage 3,230 431130 -592003 Budget Held in Reserve - Personnel Actions 3,230 431140 -511125 Temporary Help -Sign & Signals 11,304 431140 -592003 Budget Held in Reserve - Personnel Actions 11,304 431210 -511125 Temporary Help 7Refuse 36,170 431210 -592003 Budget Held in Reserve - Personnel Actions 36,170 431310 -511125 Temporary Help Facilities Maintenance Budget Held in Reserve -Personnel Actions 2,153 431310 -592003 2,153 451110 -511125 Temporary Help -Recreation Adm. 16,148 451110 -592003 Budget Held in Reserve - Personnel Actions 16,148 451340 -511125 Temporary Help -Park &Ball Field Maint. 18,260 451340 -592003 Budget Held in Reserve - Personnel Actions 18,260 415250 -511115 Salaries - - Information Technology Overtime 4,844 415250 -592003 Budget Held in Reserve - Personnel Actions 4,844 415270 -511115 Salaries - -Fleet Maintenance Overtime 3,337 415270 -592003 Budget Held in Reserve - Personnel Actions (3,337) 421120 -511115 Salaries - 1 - Police Technical Serv. Overtime 64,590 421120 -592003 Budget Held in Reserve - Personnel Actions (64,590) 421130 -511115 Salaries - - Police Field Operations Overtime 112,939 421130 -592003 Budget Held in Reserve - Personnel Actions 112, 939 431110 -511115 Salaries - - Asphalt Maintenance Overtime 1 13,046 431110 -592003 Budget Held in Reserve - Personnel Actions 13,046 431111 -511115 Salaries - Concrete Maintenance T Overtime 46,544 431111 -592003 Budget Held in Reserve - Personnel Actions 46,544 431140 -511115 Salaries - -Sign & Signals Overtime 1 12,111 431140 -592003 Budget Held in Reserve - Personnel Actions 12,111 431310 -511115 Salaries - Facilities Maintenance 1 Overtime 5,383 431310 -592003 Budget Held in Reserve - Personnel Actions (5,383) 431320 -511115 Salaries - - Streets ROW Overtime 7,213 431320 -592003 Budget Held in Reserve - Personnel Actions 7,213 451340 -511115 Salaries - -Park & Ball Field Maint. 1 Overtime 15,879 451340 -592003 Budget Held in Reserve - Personnel Actions 15,879 461110 -511115 Salaries - - Planning & Design Overtime Review 539 461110 -592003 Budget Held in Reserve - Personnel Actions Salaries - -Current Planning 539 461220 -511115 Overtime 1,075 461220 -592003 Budget Held in Reserve - Personnel Actions (1,075) 415456 -511105 Hiring Freeze - Wage Adjustments 225,000 415456 -592003 Budget Held in Reserve - Personnel Actions 225, 000 461110 - 530113 Small Area Plan - Planning & Design Review 250,000 461110 -592001 Budget Held in Reserve - Initiatives/increases 250,000 415456 -511105 Furloughs/Layoffs - Wage Adjustments 455,000 415456 -592603 Budget Held in Reserve - Personnel Actions 455,000 415456 -511105 Suspend 2 - Wage Adjustments Holidays 70,000 415456 -592003 Budget Held in Reserve - Personnel Actions 70,00Q Adopted: February 23, 2021 �- Mayor ATTEST: 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 Steble Aye Councilmember Yi Aye