R-16-17RESOLUTION NO. R-16-17
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, 2015, and
ending June 30, 2016:
General Fund
Revenue Account Name Budget Amount Subtotals
100-321203 Registrar/Electoral 20,000
100-316347 Sherwood Programming 100,000
100-342030 Insurance Recoveries 159,620 279,620
Category Expenditures Account Name Budget Amount Subtotals
Legal 100-415120-530110 General Legai Services
100-415120-530118 Litigation
Administrative Costs 100-415130-530111 Audit Services
100-415150-530113 Contract Services
100-415260-560110 Office Supplies
Public Works Operations 100-431110-530113 Contract Services
100-431140-511115 Salaries -Over Time
100-431310-580108 Other Mach & Equip Reply
Parks & Recreation 100-451110-511125
Temporary Help
100-451110-530113
Contract Services
Snow Removal 100-431120-550799
Major Storms Expense
Insurance Recoveries 100-431140-560440
Signal Repair
100-415270-530352
Vehicle Maintenance
100-431110-530110
Contract Services
100-431110-560420
Operating Supplies
100-431111-560421
Operating Supplies
100-431140-560420
Operating Supplies
100-431310-530113
Contract Services
100-431320-530113
Contract Services
100-431320-560420
Operating Supplies
100-451340-550807
Other Expenses
Total General Fund
40,000
10,000 50,000
15,000
29,000
30,000 74,000
30,000
75,000 105,000
500, 000 5W WO
76,685
36,514
6,380
6,119
1,436
1,136
15,496
5,582
3,172
7,100 159,620
930,620 930,620
Net General Fund Impact 651,000 651,000
Legacy Fund
Revenue Account Name Budget Amount
172-318222 Sherwood Legacy Donations 16,000
Expenditures Account Name Budget Amount
172-451520-560110 Sherwood Legacy 218
Wastewater Fund
Revenue Account Name Budget Amount
403-342030 Insurance Recoveries 1,282
Expenditures Account Name Budget Amount
403-435120-560420 Operating Supplies 1,282
Transportation Fund
Revenue Account Name Budget Amount
618-342030 Insurance Recoveries 4,828
Expenditures Account Name Budget Amount
618-437110-540102 Motor Pool Charges 4,828
Introduced: May 24, 2016
Adopted: June 14, 2016
Mayor
ATTEST:
City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Mayor Silverthorne
Aye
Councilman DeMarco
Aye
Councilman Greenfield
Aye
Councilmember Loftus
Aye
Councilman Meyer
Aye
Councilmember Miller
Aye
Councilmember Schmidt
Aye