R-18-07RESOLUTION NO. R-18-07
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, 2017, and ending June
30, 2018:
General Fund
Fundin Source
Account Number Account Name Budget Amount Subtotals
100-342030 Insurance Recoveries 72,521
1OD`342030 Insurance Recoveries 75,000 147,521
Expenditures
Category Account Number Account Name Amount Subtotals
Legal 1OD`415120-530110 General legal Services 75,000
1OD-415120-530118 Litigation 85,000 160,000
Administrative Costs 1OD-415130-530111 Audit Services 30,000
100-415230-550314 Property & loss Insurance 138,000
10D-415457-530113 Retirement Expenses 8,000 176,000
Fire 100.422120-S80108 Other Mach & Equip Replacement 75,000 75,000
Public Works operations 10D-415270.530350 Bid Maint 40,000
100.415270-530352 Veh Maint 40,000
10D-415270-530354 Uninsured repairs 40,00D 120,000
overtime 100-421XXX-511115
Police Department
46,000
100-422XXX-511115
Fire Department
65,000
1OD-431XXX-511115
Public Works {excl. Snow & Ice)
36,000
1OD-431120-511115
Snow & Ice
53,000
10D-45122D-511115
Parks Sped al Events
68,000 26%MD
TemporaryHelp 100-415140-511125
Personnel
33,000
10D-415270-511125
Fleet Maintenance
55,000
IOD•415410-511125
Finance
13,000
100.421XXX-511125
Police Department
38,000
1OD-431410-511125
Public Works Admin
30,000
100.481110-511125
Schools
35,000 204,000
Human Services 100-441220-550601 Community Services Board 22,004
1OD-441250-530833 School Age Child Care 75,000
100-441250-530835 City - County Contracts 140,000
1OD-441250-530843 Community Health Care Network 15,000 252,000
Director of Communications 100-415150.511105 Salaries - Full Time 50,000 S0,0D0
Total General Fund 1,305,000 1,305,000
Net General Fund Impact 1,157,479 1,157,479
Ca
Funding Source Account Name Budget Amount
320-631313-580330 Brick Account (53,650)
Capital Projects
Expenditures Account Name Budget Amount
320-631310-580330 Curb & Gutter 53,650
Sherwood Legacy
Funding Source Account Name Budget Amount
172-318222 Community Center Legacy Donations 15,269
Sherwood Legacy _
Expenditures Account Name Budget Amount
172-451510-530113 Sherwood Legacy 8,758
172-451510-560110 Sherwood Legacy 2,113
Stormwater Fund
Funding Source Account Name Budget Amount
340-644422-580330 Daniels Run Stream Evaluation (147,950)
Stormwater Fund
Expenditures Account Name Budget Amount_ _
340-644414-580330 Neighborhood Drainage 147,950
Introduced: May 22, 2018
ADOPTED this 12" day of June, 2018.
Mayor
Attest:
rMI/""YAM
The vote on the motion to approve was recorded as follows:
VOTE:
Councilmember DeMarco
Aye
Councilman Greenfield
Aye
Councilmember Miller
Aye
Councilmember Passey
Aye
Councilmember Schmidt
Aye
Councilmember Stehle
Aye