BIL 021 Draft 02 2020-2022 - Laserfiche WebLink

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Exhibit A Page VII were made to various leased equipment costs due to revised projections and the addition of two vehicles. Consulting services within the miscellaneous contract services account was adjusted to accommodate a revised estimate of cost. The miscellaneous materials and supplies account was reduced to reflect lower collection system costs while the miscellaneous charges account was increased due to revised projections for credit card fees and departmental admin fees. The subscription and membership account was increased to accommodate Fairfax annual maintenance costs. VEHICLE DISPOSAL FUND REVENUES: The Fund Balance was increased due to revised estimates and to meet the division's needs. EXPENDITURES: Department admin fee expenditures within the miscellaneous charges account were increased due to revised estimates and the transfer to capital projects fund account was increased to accommodate revised estimates for the cost of the abandoned vehicle impound lot. The miscellaneous contract account was adjusted to reflect a decrease in towing costs. SOLID WASTE FUND REVENUES: The Fund Balance was reduced to reflect revised estimates and the subsidy from the General Fund was increased to meet the division's needs. Grant revenue projections for the glass recycling and beverage container deposit programs were increased to reflect new award commitments from the State. EXPENDITURES: Amendments were made to the equipment repairs/maintenance account to reflect revised estimates of outside vendor repairs and to the miscellaneous contract services account for security services. Also, the miscellaneous charges account reflects an increase in departmental admin fees.