19801123 r-80-19 GENERAL FUND
Resolution No. R-80-19
BE IT RESOLVED by the City Council of the City of Fairfax,
Virginia that the following supplemental revenue estimates and
appropriations are made for the fiscal year 1980-81:
Mosby Woods Revenues & Expenditures
January 1, 1981 - June 30, 1981
Total Revenues
Appropriated Fund Balance
Revenues and Appropriated
Fund Balance
$346,939
112,163
$459,102
Dept. No.
205
303
304
601
605
701
803
9O5
1011
1037
1038
1060
1070
~xpenditures
Information
Courts
Jail & Custody
Recreation
Library
Health
Education
Communications
Streets & Highways
Refuse Collection
Park Maintenance
Street Lighting
County Agent
Total Expenditures
Budget Amount
$ 1,5oo
2 310
2 795
1 574
8 259
6 286
396 000
881
12,379
14,363
11,405
838
512
$459,102
Introduced:
Adopted:
Attest:
November i1~ 1980
November 25, 1980
Mayor