R-23-50RESOLUTION NO. R-23-50
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, 2023, and ending
June 30, 2024.
General Fund
Revenue Account Name BudgetAmount Subtotals
100-331050 Police DCJSEquipment Grant 74,000 74,000
100-331070 UASI Grantfor Exercise Simulation Software 226,000 226,000
Total General Fund Revenue 300,000 300,000
Category
Expenditures
Account Name
BudgetAmount
Subtotals
City Council
100-411110-550501
City Jobs Program
6Q000
60,000
City Manager
100-415110-530113
Strategic Plan on Homelessness / Housing Affordability
10Q000
100,000
CDP- Zoning
100-461220-580208
Renaissance Housing
250,000
250,000
Human Services
100-441240-S30113
Homelessness Taskforce Facilitator/ Planning
5Q000
50,000
Fire
100-422120-550795
UASI Grant for Exercise Simulation Software
226,000
226,000
Parks & Recreation
100-451110-550601
Failforthe Book
3,000
100-451110-550501
City Band
2,600
5,600
Transfers
100-491910-591320
Transfer to Capital Projects
1,686,000
1,686,000
Total General Fund
2,377,600
2,377,600
Net General Fund Impact
2,077,600
2,077,600
Revenue
320-347100
Total Fund 320
Capital Projects
Account Name Budget Amount
Transfer from General Fund 1,686,000
1,686,000
Capital Projects
Expenditures Account Name Budget Amount
320-611620-580105 Police Cruiser and CAD - DCIS Grant Funds 74,000
320-651145-580330 Rescue Engine / FireTruck 1,612,000
Total Fund 320 1,686,000
Total Appropriation -Other Funds 1,686,000
Grand Total Supplemental Appropriation 4,063,600
Net Fiscal Impact 2,077,600
Introduced: November 28, 2023
Adopted: December 12, 2023
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Mayor
ATTEST:
WON
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember Bates
Aye
Councilmember Doyle Feingold
Aye
Councilmember Greenfield
Aye
Councilmember Lim
Aye
Councilmember Ross
Aye
Councilmember Stehle
Aye