R-14-29 RESOLUTION NO. R-14-29
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, 2013, and ending
June 30, 2014:
General Fund (100) and Capital Budgets (320 & 360)
Revenue Account Name Budget Amount
100-324405 Solid Waste Grant 7,200
100-324614 Arts Grant 5,000
100-324323 Fire Equipment Grant 48,880
100-331010 Gang Task Force Grant 13,500
100-331017 EMPG for EOC Grant 91,000
100-331023 Byrne Jag Grant 2,087
100-331043 SAFER Grant 103,000
100-331044 Walmart Grant 2,000
100-331046 LEMPG Grant 7,500
100-331048 Volunteer& Citizens Corp Grant 17,000
100-331049 UASI Citizen Prep Grant 17,000
100-331051 UASI Smart Phone App Grant 130,000
320-318201 VA Tourism Grant 1,500
360-318201 KIMCO Grant 5,435
Expenditures Account Name Budget Amount
100-415152-550830 Arts/P&R 5,000
100-421120-530113 Contract Services 13,500
100-421120-550744 Byrne Jag Grant 2,087
100-422120-550507 SAFER Grant 103,000
100-422120-550778 Walmart Grant 2,000
100-422120-560120 Small Equipment 48,880
100-422140-550751 LEMPG Grant 15,000
100-422140-550753 Citizens Prep Grant 17,000
100-422140-550754 Volunteer& Citizens Corp Grant 17,000
100-422140-550758 EMPG EOC Furniture Grant 91,000
100-422140-550756 UASI Smart Phone App Grant 13,000
100-431210-560420 Recycling Operating Supplies 7,200
320-611401-580330 VA Tourism Grant 1,500
360-616110-530626 KIMCO Grant 5,435
Introduced: May 27, 2014
Adopted this 10th day of June, 2014.
/0S-1,4gat 'L,
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