19740618 r-74-18RESOLUTION NO. R-74-18
BE IT RESOLVED by the City Council of the City of Fairfax, Virginia
that the following appropriations of the Water Fund are made for the
twelve (12) month period beginning July 1, 1974 and ending June 30, 1975.
Account 1691 Water Impoundment & Treatment
1. Personal Service
2. Supplies
3. Equipment
4. Contractual Service
6. Travel & Training
Total Account 1691
$111,412.
73,300.
1,000.
64,650.
575.
$250,937.
Account 1692 Water Line Maintenance
1. Personal Service
2. Supplies
4. Contractual Service
Total Account 1692
$100,673.
18,100 .
$122,343.
Account 1693 Administration & Engineering
1. Personal Service
2. Supplies
4. Contractual Service
6. Travel & Training
8. Miscellaneous
Total Account 1693
$33,502.
13,200.
92,617.
1,040.
3,000-
$143,359.
Account 1694
1.
2.
4.
Consumers Service
Personal Service
Supplies
Contractual Service
Total Account 1694
$55,507.
55,250.
l~070f
$111,827.
.Resolution R- 74- 18 ~
Water Fund
Account 1696
Cost of Living
Reserve
$27,046.
TOTAL OPERATION & MAINTENANCE BUDGET
$655,512.
BOND PRINCIPAL & INTEREST FUND
(Debt Service - Account 1697)
$374,263.
RENEWAL, REPLACEMENT AND EXTENSION FUND
36,500.
TOTAL WATER FUND BUDGET
~1,06~,275.
Introduced: June 4, 1974.
Passed: June 18, 1974.
Attest:
City dlerk