R-15-27RESOLUTION NO. R-15-27
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, 2014, and ending
J June 30, 2015:
General Fund
Revenue Account Name Budget Amount Subtotals
100-342030 Insurance Recoveries 119,926
100-316354 Parks & Rec Program Revenue 67,000 186,926
Category Expenditures
Account Name
Budget Amount Subtotals
City -County Contracts 100-413130-530835
City -County Contracts
71,159
100-413130-590106
Fairfax County Principal
2,327
100-413130-590111
Fairfax County Interest
231
100-413140-530835
City -County Contracts
25,011
100-413140-530846
Facilities Management
3,729
100-413230-530835
City -County Contracts
285,763
100-413230-530846
Facilities Management
2,596
100-413230-590106
Fairfax County Principal
28,087
100-422120-530835
City -County Contracts
61,287 480,190
Insurance 100-415230-550314 Other insurance 25,000 25,000
Insurance Recovery 100-415270-530352
Vehicle Maintenance
44,058
100-415270-560351
Repair Parts
2,803
100-431140-550110
Utilities Expense
47,405
100-431140-550807
Other Expense
4,362
100-431140-560420
Operating Supplies
5,119
100-431140-560440
Signal Repairs
2,694
100-431140-560441
Traffic Sign Material
1,576
100-431320-530113
Contract Services
3,182
100-431320-560420
Operating Supplies
8,727 119,926
Police IT Cooling Upgrade 100-431310-580108 Other Equipment 30,000 30,000
Parks & Rec 100-451110-530113 Contract Services 67,000 67,000
Old Town Hall Repairs 100-451250-530113 Contract Services 3,500 3,500
Snow Removal 100-431120-511115
Overtime
75,000
100-431120-511130
On Call Pay
3,500
100-431120-512110
Fringe
5,800
100-431120-560501
Chemicals
40,000 124,300
Administrative Costs 100-415240-550110 Utilities Expense - Telephone 10,000
100-415260-550806 Other Services -Printing 35,000 45,000
Public Works Operations 100-431130-511115 Overtime - Storm Drainage 33,000
100-431210-511115 Overtime - Refuse 66,000
100-431310-530350 Building Maintenance 44,000
100-431320-511125 Temporary Help - Streets/ROW 36,000 179,000
Transfer to Capital Projects 100-491910-591320 Blenheim 5,000 5,000
Total General Fund
1,078,916 1,078,916
Net General Fund impact 891,990 891,990
Legacy Fund
Revenue Account Name Budget Amount
172-318221 Parks Legacy Donations 6,110
Expenditures
Account Name
Budget Amount
172-451510-560110
Parks Legacy
Capital Fund
1,550
Revenue
Account Name
Budget Amount
320-342030
Insurance Recoveries
21,434
Expenditures
Account Name
Budget Amount
320-611401-580330
Historic Blenheim
Stormwater Fund
26,434
Revenue
Account Name
Budget Amount
340-324426
State Stormwater Aid
35,000
Expenditures
Account Name
Budget Amount
340-644422-580330
Daniels Run Stream Restoration
63,000
Adopted: June 23, 2015
Introduced: June 9, 2015
Mayor
ATTEST:
The vote on the motion to approve was recorded as follows:
VOTE:
Councilman DeMarco
Aye
Councilman Greenfield
Aye
Councilmember Loftus
Nay
Councilman Meyer
Aye
Councilmember Miller
Aye
Councilmember Schmidt
Absent