R-21-26RESOLUTION NO R-21-26
BE IT RESOLVED, by the City Council of the City of Fairfax, Virginia, that the following appropriation is
made for the twelve (I2) month period beginning July 1, 2020 and ending June 30, 2021.
General Fund
Revenue Account Name Bud$etAmount Subtotals
300.315203 Rental - Green Acres 4S,984 4S,984
100.342030 Insurance Recoveries 96,145 96,145
Total General Fund Revenue
142,129
142,3"
Category
Expenditures
Account Name
BudgetAmount
Subtotals
PWFleet
100415270-51112S
Temporary Help
29,000
100-415270.530354
Uninsured Repairs • Fire Trcuck 330
22,0W
50,000
PW Adman
100.431410.530113
Contract Services- Walnut/Cedar Intersection
12,186
12,186
Parks& Rec Special Events
100.451220.S30113
Contract Services- Special Events
53,400
S3,400
Parks&RecSpecial Facilities
100-4512S0.511125
Temporary Help -Connected Care
230,280
100.4512WS30113
Contract Services - ConnectedCare
2,400
100-451250-550807
Other Expenses- Connected Care
7,000
100.451250.SW110
Office Supplies -Connected Care
1,400
100-451250.560210
Janitorial - Connected Care
4,400
245.430
General Debt Service (consulting)
100-491710-530113
Contract Services
44,200
44,200
Transfers
100-491910.591320
Transfer to Capital Projects
145,145
145.145
Total General Fund
SS9,411
S50,411
Net General Fund Impact
4K282
408,I62
Capital Projects
Revenue Account !Name Budget Amount
320-XXXXXX Capital Program Financing - Sherwood Williard 250,000
320-347100 Transfer from General Fund 145,145
Total Fund 320 395,145
Capital Projects
Expenditures Account Name Budget Amount
320-611490-530113 Sherwood Willard Joint Project 250,000
320-611460-580330 Old Town Hall 70,000
320-611731-580330 Fire Breathing Apparatus 71,145
Total Fund 320
Total Appropriation - All Funds
Introduced: April 20, 2021
Adopted: May 11, 2021
Attest:
i
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
Absent
391,145
941,556
OaAt4/ `'-ewt-
Mayor