19920526 r-92-16RESOLUTION NO. R-92-16
CAPITAL FUND APPROPRIATIONS
BE IT RESOLVED by the City Council of the City of Fairfax,
Virginia, that the following appropriations of the Capital Fund
are made for the twelve (12) month period beginning July 1, 1992,
and ending June 30, 1993.
Account Budget
Number Account Name Amount
02504 Lanier Lockers $ 25,000
02703 HVAC-Fairfax 110,000
02704 Oil Tank Replacement 60,680
02705 Westmore Water Pipe 30,000
02707 Carpet Replacement 25,000
02710 Oil Burners 30,000
02901 School Contingency Fund 14,070
03004 Northern Virginia Community College 14,678
EDUCATION
$309,428
23005 Equipment Purchase $200,000
23602 Fire Equipment Purchase 23,875
Voting Machines 128,400
GENERAL GOVERNMENT
$352,275
34004 Jermantown Ballfields $ 14,000
35004 Northern Virginia Park Authority 53,810
35104 Elementary School Playgrounds 7,151
OPEN SPACE AND RECREATION
$ 74,961
41508 Rt. 123 Improvements $ 10,000
42009 Curb, Gutter and Sidewalk 100,000
42509 Repaving Program 300,000
46708 Rt. 29/50 Improvements 8,000
47408 Rt. 29/Fairfax Circle 8,000
TRANSPORTATION
$426,000
Total Capital Budqet
$1,162,664
INTRODUCED:
ADOPTED:
May 12, 1992
May 26, 1992
ATTEST:
Cit~ C~rk