R-13-20 RESOLUTION NO. R-13-20
City BE IT RESOLVED, by
the Cit Council of the City of Fairfax, Virginia, that the
following appropriation is made for the twelve (12) month period beginning July 1, 2012, and
ending June 30, 2013:
General Fund
Revenue Account Name Budget Amount
Miscellaneous Revenue 600
100-318201
100-321203 State Reimbursement-Electoral Board 2,870
Disaster Assistance - State 88,478
100-324411 1!
100-324411 Disaster Assistance - State 48,529
100-342030
Insurance Recoveries 45,298
Expenditures Account Name Budget Amount
5,400
100-414110-560420 Election Equipment 5,600
100-415110-560110 Office Supplies 1,148
100-415250-550820 Dues & Subscriptions 17,485
100-415458-550110 Pool Maintenance 3,485
100-421110-550501 Training 13,300
100-422110-550808 EMS Billing 17,000
100-422110-580210 Capital Outlay 76,000
100-422120-511115 Overtime 17,000
100-422120-560418 Protective Clothing 730
100-422120-550799 Major Storm Expenses 223
13,0
100-422140-550798 Major Storm Expenses 13,000
100-422140-550799 Major Storm Expenses 45,298 8
100-431140-560440 Signal Repairs 5,
100-431140-560440 Signal Repairs 16,000
53,226
100-431210-511115 Overtime 53,226
100-431210-530113 Contact Services 7,927
100-431210-550799 Major Storm Expenses 11,022
100-431310-511115 Overtime 11,105
100-431310-530361 Facilities Maintenance - Sherwood 11 205
100-431310-560420 Operating Supplies 20,775 100-431320-550799 Major Storm Expenses 20,775
100-451110-530113 Contract Services 4,000
100-451340-511125 Temporary Help
100-451340-530113 Contact Services 46,000 47,460,0
100-451340-550799 Major Storm Expenses 7
100-451340-560435 Soil&Mulch 10,000
,000 '
100-461110-530113 Contract Services 10,000''
100-491910-591320 Transfers to CIP
i
Legacy Fund
Revenue Account Name Budget Amount
172-318221 Parks Legacy Donations 3,610
172-318222 Sherwood Legacy Donations 28,269
Expenditures Account Name Budget Amount
172-451510-560110 Parks Legacy 3,610
172-451520-560110 Sherwood Legacy 28,269
Capital Fund
Revenue Account Name Budget Amount
320-342030 Insurance Recoveries 67,756
Expenditures Account Name Budget Amount
84,003
844,003
320-611401-580330 Blenheim 8
320-611440-580330 Museum 2,527
3
320-611901-580330 NVCC Contribution
Introduced: May 28, 2013
Adopted this 11th day of June, 2013.
Mayor
ATTEST:
City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilman DeMarco Aye
Councilman Drummond Aye
Councilman Greenfield Aye
Councilman Meyer Aye
Councilmember Schmidt Aye
Councilman Stombres Aye