R-10-18RESOLUTION NO. R-10-18
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, 2009, and
ending June 30, 2010:
General Fund
Account Number
Expenditures
491910-591320
Account Name Budizet Amount
Transfer to Capital Projects $1,181,000
Capital Improvement Project Fund
Revenue
320 -347100
Expenditure
General Fund Transfers $1,181,000
Cost Center Account Description ount
611501 580105 Leaf Truck $225,000
611501 580105 Snow Plows & Spreaders 120,000
611501 580105 Lane Markin Machine 34,000
611501 580105 Sign Fabrication Equipment 40,000
611501 580205 Street Sweeper 165,000
611404 580330 Green Acres 35,000
611460 580330 Old Town Hall 30,000
611620 580105 Vehicle Replacement 152,000
611620 580105 Radio Replacement 175,000
611731 580330 SCBA 160,000
651332
580330 Safety Netting - Field 3 Providence
Elementary
45,000
FTotai _ $UVL12000
Introduced
Adopted
May 11, 2010
May 25, 2010
Mayor
Date
ATTEST:
D Z
City Clerk
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