R-22-07RESOLUTION NO R-22-07
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
Accountmama
budget Amount
Subtotals
lot)-319201
Reimburse Tenant Improvements - EDO office
48,9D9
200-318201
Reimburse Sherwood/Wllllaid project management - FFx CO
13.310
62,219
Total General Fund Revenue
62,219
621219
Expenditures
Account Name
62ftetAmount
Subtotals
CateYory
city Manager
100-415110-530113
Contract Services
2619W
26,950
aconorrilcoevelopmerit
100-461210-SW211
Improvements
50.000
+mow
Human Resnurms
100-415140-511125
Temporary Help
40.000
10641S140.530113
Contract Services
24,720
1M415140-S601W
Office Supplies
5W
M)0-41s240.5W211
Improvements
5,500
706720
PolluAdminlstratlon
WO.42111aSW211
Improvements
39,738
39,738
Risk Management
100-415230.530113
Contract Services
L686
1,686
Zoning Administration
WD-461220-530113
Contract Services
S0,000
9.000
Transfers
2OD-491920.WIM
Transfer to Capital Projects
273,897
213AW
Total General Fund
SM992
SM991
Net General Fund Impact
45%772
450•772
Capital Projects
Revenue _._. Account Name Budget Amount
320-347100 Transfer from General Fund 273,897
Total Fund 320 273AI97
Capital Projects _
EnMdttures Account Name BudgetAmount
320-631390.580208 Sign Plotter Replacement 40,677
320-611490.530123 Sherwood willard 42,950
320-611407-580330 All Hazards Safety and Security Program 15,270
320-611710-580330 Feasibility Study Fire Station 3 175,000
Total Fund 320 273,897
Transit Fund
Revenue Account Name Budget Amount
618.324412 VA Dept of Rail & Public Transportation (DRPT) 24,480
Total Fund 6111 24ASO
Transit Fund
Expenditures Account Name Bud et Amount
618.437110.580108 CuE Real -Time bus locator& passenger counting system 77,74S
Total Fund 618 77.74S
Total Appropriation -Other Funds 351,642
Grand Total Supplemental Appropriation B64.633
Introduced: January 25, 2022
Adopted: February 8, 2022
Mayor
Attest:
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