R-24-09RESOLUTION NO. R-24-09
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
100-332101 GMU Virginia Climate Center Grant 50,000 50,000
Total General Fund Revenue 50,000 50,000
Category Expenditures Account Name BudgetAmount Subtotals
PW - Eniornmental 100-4312220-550815 GMU Virginia Climate Center Grant 50,000 50,000
CDP- Zoning 100-461220-580208
Renaissance Housing
150,000
150,000
Economic Development 100-461210-550624
Allocation to Economic Development Fund - EDA
700,000
700,000
Transfers 100-491910-591320
Transfer to Capital Projects
950,000
950,000
Total General Fund
1,850,000
1,850,000
Net General Fund Impact
1,800,000
1,800,000
Capital Projects
Revenue
Account Name
Budget Amount
320-347100
Transfer from General Fund
950,000
Total Fund 320
950,000
Capital Projects
Expenditures
Account Name
Budget Amount
320-681241-580316
Full Press Box Replacement -Schools
950,000
Total Fund 320
950,000
Revenue
555-332100 SPROUT Award
Stormwater Utility Fund
Account Name Budget Amount
1,000,000
Stormwater Utility Fund
Expenditures Account Name
Budget Amount
555-438130-550812 SPROUT Award
1,000,000
Total Fund 555
1,000,000
Total Appropriation - Other Funds
1,950,000
Grand Total Supplemental Appropriation
3,800,000
Net Fiscal Impact
1,800,000
INTRODUCED: April 9, 2024
ADOPTED: Apri130, 2024
Mayor
ATTEST:
City Clerk
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