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R-24-41RESOLUTION NO. R-24-41 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, 2024, and ending June 30, 2025. General Fund Revenue Account Name Budiiat Amount Subtotals Total General Fund Revenue - - Category Expenditures Account Name Budget Amount Subtotals City Manager 1,10"30-559891 CM Reserve for Cantingenry 6U4,ow 60Q000 Total General Fund 600,000 6W OW Net General Fund Impact 600,ODD 600,000 Capital Protects Revenue Account Name Budget Amount 32501560-580331 NWA 30% Funds 50,00D Total Fund 320 Capital ProJacts Expenditures Account Name Budget Amount 32501560-530144 CUE Bus TDP Update 50,000 Total Fund 320 Total Appropriation - Other Funds Grand Total Supplemental Appropriation Net Fiscal Impact Introduced: November 12, 2024 Adopted: December 10, 2024 Mayor ATTEST: c d 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 50,000 50,000 650,000 60D,000