R-21-41RESOLUTION NO R-2141
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, 2021, and ending June 30, 2022.
General Fund
Revenue Account Name &dptAmount Subtotals Totals
M342M I nt"nCe Recoveries 4100D 4300 41000
Total General Fund Aevestue
AMA
43,101
43,000
Type
6telory
6rperWftres
Account Name
thdptAmourt Subtotals
Totals
Non - Dlseeatonary
PWFleet
100-41SM530354
Uninsured Repairs
1S$00D
XSI,000
PWStreets/ROW
10D-43132D•SS0606
CMherServfces
64369
65,368
HumanSenrices
100-441WS30MS
CitydourrtyContracts
24Q000
24D.W0
46436I
UnbudletediNUatives
City Manapr
100415210-530M
ContraaServices
M000
25000
PW Facilities
100-431320.53OW
City Nall Maintenance
55.00D
SS.ODO
PotkeAdmin
10G422MS30113
ContractServices
37.m0
37.000
Fire Code Admin
100422140-53013.3
Contract Services
31315
33XS
PWAdmin
100431410-511i25
TemporaryNelp
6S.ODD
65.000
M0431410-530113
CantF3dServices
470D
6.700
50049IMS9132D
Transfer toCApitalProjects
SM000
SWAM
967,015
Captial program l3alatlan
100491M5%320
Transfer to Capital Projects
539.116
539,116
53%116
Unfunded Priorities
CltyNhnapr
100-41SMS31)313
Contractservlees
325,000
325,00o
nee Code Admin
1004221405111M
Full Time Wages
135,776
135,776
6ConomkDevelopment 1p046121D-S90624
Economic Development Initiatives
=ODD
SW'=
9%776
Total General Fund
2,911,275
2,913.27S
2,911,275
Net General Fund Impact
204275
2,868.275
2.868,275
Capital Projttcts
Type
Revenue
Account Name
BudgetAmount Subtotals
Totals_- -
Unbuciptedtnitiatives
320347100
Transfer fmm General Fund
SGQ000
Gptial Program E"ation
320347100
Transfer from General Fund
53%116
1,099,116
1,M%116
Total Fund 320 1,039,116 1,039,116 1,039,116
Capital Prgiet:ts
TWO 6r rdltures Account Name Bud tAmount Subtotals Totals
Unbudgeted Iriltiatives 320-611906-590201 west Drive Deposit 350.000
320-611701-SM30 Fire Station 33 150,000 SODAW SA000
Caphat Projects Escalation
Introduced: October 26, 2021
Adopted: November 9, 2021
Attest:
City Clerk
320-611501-580105
32G-611620580105
32"11748.580330
320631308.58D330
Total Fund 32D
Total Appropriation - AN Funds
Vehicle Replacement Costs (General) 48,000
VeNcle Replacement Costs (Police) 120,000
Vehicle Replacement Costs (Fire) 25,000
Roadbed Reconstruction 346,116 53I,116 S39,126
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
2,039,116 IA39,116 2.039,126
3,950,391 3,9S%391 3,9S0,391
Mayor