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R-25-26RESOLUTION NO. R-25-26 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 Budget Amount Subtotals Fire - Operations 10400410-424302 Four for Life Grants 60,263 Fire - Code Administration 10300220-418201 Misc Revenue 1,998 62,261 Police 10000000-418208 Misc Revenue - Restricted 11,050 11,050 PW - Fleet 10320300-442030 Insurance Recoveries 31,904 31,904 PW - Environmental 10500520-412019 Plastic Bag Tax Revenue 20,000 20,000 Human Services 10510580-418209 The Village Expo Fees 4,000 4,000 Total General Fund Revenue 129,215 129,215 Category Expenditures Account Name Budget Amount Subtotals Fire - Operations 10400410-580210 Capital Outlay Four for Life - Use of B/S funds 60,263 Fire - Code Administration 10400420-550501 Travel & Training - Repayment 1,998 62,261 Police 10410440-560520 Electronic Ticketing - Use of B/S funds 7,550 Police 10410500-550704 Crime Prevention (City Youth Event) - Use of B/S funds 3,500 11,050 PW - Fleet 10500514-530354 Uninsured Repairs - Insurance Reimbursements 31,904 31,904 PW - Environmental 10500520-550811 Plastic Bag Tax - Use of B/S funds 20,000 20,000 Human Services 10510580-550796 The Village Expo - Use of B/S funds 4,000 4,000 Total General Fund 129,215 129,215 Net General Fund Impact - - Capital Projects Project Revenue Account Name Budget Amount Total Project PWMFCS2301 32000000-424458 Transportation Alternatives (TA) 80/20 match 226,745 32000000-424458 Regional Surface Transportation Program (RSTP) 215,145 32000000-447370 C&I Funding 56,689 498,579 PRGRCS1901 32000000-424458 Regional Surface Transportation Program (RSTP) 336,000 32000000-447370 C&I Funding 84,000 420,000 Total Fund 320 918,579 918,579 Capital Projects Project Expenditures Account Name Budget Amount Total Project_ PWMFCS2301 32501560-530144 University Drive Improvements 498,579 498,579 PRGRCS1901 32521620-580330 Judicial Drive Trail Connection 420,000 420,000 Total Fund 320 918,579 918,579 Total Appropriation - Other Funds 918,579 Grand Total Supplemental Appropriation 1,047,794 Net Fiscal Impact Adopted May 27, 2025 ATTEST: U d_� M, City cla Vote: Mayor Read Aye Councilmember Amos Aye Councilmember Bates Aye Councilmember Hall Aye Councilmember Hardy -Chandler Aye Councilmember McQuillen Aye Councilmember Peterson Aye a:4_zC,� Mayor