R-22-18RESOLUTION NO R-22-18
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.
Revenue Amount Name WgetAmount Subtotals
10D-318201 NiscellaneousRevenue
100-316351 Day Camps
Total General Fund Revenue
32,917
75,000
101,917
32,917
7SA00
107,917
category
Ex nditures
Amount Name
Amount
Subtotals
ty Manager
100-415110.53M13
Contract Services
125,000
125A00
arming & Design
100-061110.53M13
Contract Services
175,000
17SAM
Fleet
100-415270-560352
Fuel
IA373
17S,373
Signs & Signals
100-431140•S8=
New Other Mach & Equip
60,000
60A00
& Recspedal Events
1MA51220-511118
Salaries -Special Events OT
15,000
1SA00
&RecAdministration
100-451110-511115
Salaries -Temporary Help
40,000
40AM
rmsfers
100.491910-591320
Transfer to Capital Projects
343,700
100-491910-591403
Transfer to Capital Projects
32,917
376,617
Total General Fund
96UN
966,990
Reduction in CiP Transfer-
pretunded Old Town Hall repairs
(S90M
(S90M
Net General Fund Impact
269,M
213,M
Capital Projects
Revenue Account Name_ Budget Amount
320-347100 Transfer from General Fund 343,700
Total Fund 320
343,700
Capital Projects
Expenditures Account Name Budget Amount
320.651189-S80330 Farrcroft trail section worts 200,000
320-611456-580108 Property Yard Wash Bay 60,000
320-611490-S30144 Sherwood Willard Community Center 33,700
320-631261-580455 Old Town LED Lighting Project 50,000
Total Fund 320 343,700
Wastewater Fund
Revenue Account Name Budget Amount
403-347100 Transfer from General Fund 32,917
Total Fund 403
Wastewater Fund
32,917
Expenditures Account Name Budget Amount
403-435130-550806 COVID 19 Municipal utility Relief 32,917
Total Fund 403
Total Appropriation - Other Funds
Grand Total Supplemental Appropriation
Net Fiscal Impact
Introduced: April 12, 2022
Adopted: April 26, 2022
Mayor
Attest:
J, �d", I d, 1, a &2,, � —
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 Y1
Aye
32,917
376,617
1,343,607
269,073