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19710504 r-71-12 RESOLUTION R-71-12 Be it resolved by the City Council of the City of Fairfax, Virginia, that the following appro- priations are made for the twelve (12) month period beginning July 1, 1971 and ending June 30, 1972, and be it further resolved that no money shall be drawn from the treasury of the city except pursuant to this appropriation resolution or pursuant to such supple- mental appropriations as may be made by this Council. 1971-72 ACCT. COUNC IL NO. ACCOUNT NAME APPROVED LEGISLATIVE 101 Policy Formulation 301 Legal 1350 Elections 1503 Regional Contributions Capital- Voting Machines C.O.G. $22,800 16,500 11,350 4,690 3,950 59,290 ADMINISTRATIVE 102 Records Administration 201 General Administration 202 Public Affairs & Economic Develop. 1310 Planning 1503 Regional Contributions No. Va. Planning Dist. 10,950 43,450 31,600 40,350 3,420 $129,770 ADMINISTRATION OF JUSTICE 601 Municipal Court 602 Prosecution 603 Bailing Justice 605 Joint Court Services 611 Jail & Custody Service 1503 Regional Contributions Fx. Legal Aid 13,300 10,300 20,750 63,000 15,000 2,000 $124,350 FINANCIAL ADMINISTRATION 411 General Assessment 412 Real Estate Assessment 420 Collection & Custody of Funds 430 Financial Control & Accounting 450 Audit 461 Employee Benefits 1504 Insurance Administration 1505 Printing & Office Equipment 1590 Debt Service Reserve for Contingencies Reserve for Payroll Adjustment 54,550 19,650 56,700 78,850 6,500 253,650 21,850 55,500 726,000 131,420 85,000 $1,489,670 _ ' R-71-12 -2 ACCT. NO. ACCOUNT NAME CONSERVATION OF HEALTH 700 Health Service 1503 Regional Contributions Fairfax Falls church Mental Health Ctr. Mental Health Retardation Fairfax County Rec. Mental Health WELFARE ADMINISTRATION 800 welfare Service 1971-72 COUNCIL APPROVED $ 95,000 18,565 3,534 3,360 120,459, $ 64,000 $. 64,000 RAPID TRANSIT 1503 Regional Contributions No. Va. Trans. Authority 1590 Debt Service (Temp. Loan WMATA) $ 4,650 65,000 $ 69,65.0. PUBLIC SAFETY 901 Police Administration - General 902 Criminal Investigation 903 Law Enforcement - Patrol 904 Traffic Safety 905 Police Adm. - Radio Communication 920 Fire Service 940 Law Enforcement - Animal Warden 1021 Police Adm. - Telephone Communication Capital - Fire Dept. EDUCATION 1200 Public School Operations 1210 Library Service 1503 Regional Contributions No. Va. Community College capital - Schools Construction Equipment $104,900 82,600 434,116 29,800 15,900 294,000 11,500 24,550 10,000 $1,007,366 $5,757,900 170,600 6,660 316,500 87,500 $6,339,160 PARKS & RECREATION 1023 Park Maintenance & Beautification 1121 Summer Recreation 1122 Baseball Leagues 1400 County Agent 1503 Regional Contributions No. Va. Reg. Park Authority 37,900 22,000 4,250 8,900 11,565 ACCT. NO. ACCOUNT NAME capital Parks No. Va. Reg. Park Authority PUBLIC WORKS 915 930 1001 1011 1012 1020 1022 1033 1037 1038 1041 1320 Highways - Lighting & Signalization Inspection Admin. - Buildings Administration & Engineering - General Highways - General Highways - Snow Removal Operations - Building Maintenance Operations - Cemetery Highways - Storm Drainage - Streambeds Operations - Refuse Operations - Street Cleaning & Right-of-Way Maint. Operations - Equipment Acquisition & Maintenance Inspection Administration - zoning Capital C eme t e ry Maple Street Engineering Study (South Loop) vehicles (2) TOTAL EXPENDITURES 1971-72 COUNCIL APPROVED $ 28,500 65,700 $178,815 $ 94,500 36,900 86,735 334,600 14,200 45,800 17,100 30,000 119,300 39,700 130,000 15,200 3,000 20,000 10,000 6,600 $1,003,635 $10,586,165 Adopted: May 4, 1971 Attest: Acting C~cy Clerk