R-09-20RESOLUTION NO. R-09-20
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 I, 2008, and
ending June 30, 2009:
G¢n¢ral Fund
Revenue Account Name Budget Amount
1 00-3 3 1 01 0 Gang Task Force 124,731
1 00-3 3 1 009 Alcohol Traffic Safety 17,516
1 00-33 1 007 Cops 2008 Grant 101,912
1 00-3 3 1 037 Secret Service Task Force 4,123
1 00-3 243 44 Fire Programs Fund 1,339
100-331018 NCR Regional Planner Grant 97,300
1 00-3 3 1 045 Citizen Preparedness Grant 2,916
100-324305 Get Alarmed, VA 16,900
1 00-33 1 023 Byrne Justice Assistance Grant 632
1 00-33 1 043 SAFER Grant 7,139
320-332025 Fairfax Circle Improv Grant 230,403
100-324302 Four for Life (FY08~ 21,311
Expenditures
1 00-421 120-5 1 1 1 1 5 Gang Task Force 13,395
1 00-42 1 1 20-5 1 1 1 05 Gang Task Force 76,454
1 00-42 1 120-5 121 1 O Gang Task Force 29,856
100-42 1 120-5301 1 3 Gang Task Force 5,026
100-42 1 1 30-5 1 1 1 1 5 Alcohol Traffic Safety 15,941
100-421130-560420 Alcohol Traffic Safety 1,575
100-421120-550712 Cops 2008 Grant 101,912
100-421130-560454 Secret Service Task Force 4,123
100-422110-580210 Fire Programs Fund 1,339
1 00-422 1 40-5 5 0749 NCR Regional Planner Grant 41,224
1 00-422140-5 1 1 1 OS NCR Regional Planner Grant 26,767
1 00-422 1 40-5 1 2 1 1 0 NCR Regional Planner Grant 10,438
100-422140-5 1 1 1 1 5 NCR Regional Planner Grant 1 8,871
1 00-42 1 140-5 50747 Citizen Preparedness Grant 2,916
1 00-422 1 40-5 5073 9 Get Alarmed, VA 14,900
100-422140-511 125 Get Alarmed, VA 2,000
1 00-42 1 1 20-5 50744 Byrne Justice Assistance Grant 632
1 00-422 1 10-5 1 1 105 SAFER Grant 7,139
320-63 1 1 32-5 80330 Fairfax Circle Improv Grant 230,403
1 00-422 1 20-5 802 1 0 Four For Life <FY08) 21,311
Introduced: May 12, 2009
Adopted: May 26, 2009
' AT~T~E/S///T: ~~~
'. City ClerkClerk
VOTE:
~~-'C~
M yor
The vote on the motion to approve was recorded as follows:
Votes
Councilmember Cross Absent
Councilman Drummond Aye
Councilman Greenfield Absent
Councilman Meyer Aye
Councilman Rasmussen Aye
Councilman Stombres Aye