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