R-07-23
RESOLUTION NO. R-07-23
BE IT RESOLVED, by the City Council of the City of Fairfax, Virginia. that the
fol1o"'VV"ing appropriation is made for the tvvelve (12) month period beginning July I,. 2006,. and
ending June 30,. 2007:
Exnenditures
.J-<-und
100
100
100
100
Exnenditures
Fund
320
Revenue
Fund
320
320
I General Fund
Center
415240
415270
422120
491910
ACCOU1"1t Name
Telephone
Fuels &. Lubricants
Salaries Overtime
Transfer to Capital Projects
Amount
$20,000
200.000
300.000
66,685
Account
550110
560352
511115
591320
Capital Improvements
Proeram Fund
Center
611620
Account Name
Police Vehicle Replacement
Amount
$86,935
Account
580330
Center
347100
342030
Account
Arnoun.t
$66,685
20,250
Account Name
General Fund Transfers
Insurance Recoveries
Adopted:
Introduced: lVlay 8. 2008
lVlay 22. 2007
~~~~
1\11: a yo r
~A~~
City Clerk
The vote on the motion to approve vvas recorded as Iollovvs:
VOTE:
Councilvvoll""1an. Cross
Coullcilman Greenfield
Coullcilvvoo""'lan Lyon
Councilman RaS1TlUSSeO
Councilman Silverthome
Councilvvoman '-V"inter
Aye
Aye
Aye
Absent
Absent
Aye