R-17-13RESOLUTION NO. R-17-13
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, 2016, and
ending June 30, 2017:
General Fund
txpenaitures
Category Account Number
Revenue
$1,
Account Number
Account Name
$60,000
100-342030
�nsurance Recoveries
$90,000
100-316347
Sherwood Programming
65,000
100-316348
Green Acres
15,000
100-316351
Day Camps
70,000
100-318109
Recycling Rebates
105,000
100-431110-560420
Total Revenue:
$345,000
txpenaitures
Category Account Number
Account Name
$1,
Insurance Recoveries 100-415270-530352
Vehicle Maintenance
$60,000
100-451340-550807
Other Expenses
45,000
100-431140-560420
Operating Supplies
4,600
100-431140-560440
Signal Repairs
7,500
100-431140-560422
Construction Material - Bus Shelter
10,900
100-431111-560420
Operating Supplies - Bus Shelter
3,200
100-431110-560420
Operating Supplies - Guardrail
6,400
$137,600
Parks & Recreation 100-451110-511125
Temporary Help
$50,000
100-451110-530113
Contract Services
100,000
$150,000
Court Services 100-413230-530835 City - County Contracts $170,000
Electoral Board 100-414110-511115
Salaries - Overtime
$1,
100-414110-530113
Contract Services
15,
100-414110-530351
Equipment Maintenance
Councilmember Schmidt
100-414110-530521
Printing & Duplicating
3,
100-414110-550430
Equipment Rental
$21,
Refuse 100-431210--530113 Contract Services $105,
Total Expenditures: $584,
Introduced: May 23, 2017
Adopted this 13th day of June, 2017.
hA e✓�1s+1....-
Mayor
Attest:
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember DeMarco
Aye
Councilmember Drummond
Aye
Councilman Greenfield
Aye
Councilmember Miller
Aye
Councilmember Schmidt
Aye
Councilmember Stehle
Aye