RESOLUTION NO. R99-1397

A resolution appropriating grant funds received from the law enforcement block grant and corresponding required matching funds to a special revenue fund 30010 in accordance with the terms of the contract approved by Ordinance No. O98-1396.

WHEREAS, The Metropolitan Council approved the acceptance of a Law Enforcement Block Grant and matching funds in Bill No.O98-1396; and

WHEREAS, a special interest bearing account, specifically designated for the Law Enforcement Block Grant, has been established in which to deposit grant funds and the required matching funds; and

WHEREAS, grant funds will be awarded to the Metropolitan Police Department, the Office of the District Attorney General, the Sheriff’s Office, Justice Information System, the Juvenile Court, the Public Defender’s Office, State Trial Courts and Metropolitan Schools; and

WHEREAS, grant funds need to be appropriated to department sub-accounts within Fund 30010 along with corresponding matching dollars to be transferred from various departmental operating budgets, special revenue funds, or the 4% Reserve Fund.

NOW, THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY:

Section 1. That the grant funds in the amount of Two Million Eight Hundred Seventy Two Thousand Eight Hundred Nine dollars ($2,872,809) along with the local match in the amount of One Hundred Seventy One Thousand One Hundred Eighteen Dollars ($171,118) be appropriated to Fund 30010 in the following manner:

Department: Police	Grant	Match	Total

31300700.431400	1,001,009	0**	1,001,009

Department: State Trial Courts	Grant	Match	Total

Transfer Match from: 28701000.531400 30010 A	----	52,659	52,659
Transfer to: 28300700.431400 30147 A	473,928	52,659	526,587

Department: Public Defender	Grant	Match	Total

Transfer Match from: 21101000.531400 30010 A	----	2,861*	2,861*
Transfer to: 21300700.431400 10101 A	51,502	2,861*	54,363

Department: District Attorney	Grant	Match	Total

Transfer Match from: 19102000.531400 30010 A	-----	12,624*	12,624*
Transfer to: 19300700.431400 30103 A	320,992	12,624*	333,616

Department: Justice Information	Grant	Match	Total

Transfer Match from: 29101000.531400 30010 A	----	17,778	17,778
Transfer to: 29300700.431400 10101 A	160,000	17,778	177,778

Department: Juvenile Court	Grant	Match	Total

26300700.431400	98,614	0*	98,614

Department: Sheriff’s Office	Grant	Match	Total

Transfer Match from: 30101000.531400 30010 A 30104010.531400 30010 A	---- ----	29,836 14,918 44,754	29,836 14,918 44,754

Transfer to: 30300700.431400 10101 A 30300710.431400 10101 A	352,329 50,459 402,788	39,148 5,606 44,754	391,477 56,065 447,542

Department: Metro Schools	Grant	Match	Total

Transfer Match from: 80401800.531400 30010A	-----	40,442	40,442
Transfer to: 80300700.431400 45298 A	363,976	40,442	404,418

*Represents match needed for the remainder of FY 1999. Not the total match required for the grant. Total match requirements for departments with partial /or no match noted on this document are as follows: Public Defender - $5,722; District Attorney - $35,665; and Juvenile Court - $10,957. The remaining match will be added to the departments’ sub-accounts in FY 2000.

**The Metropolitan Police Department’s match requirement is $111,223. They will utilize funds available in their 4% appropriation balance to cover their block grant match requirement.

Section 2. This Resolution shall take effect from and after its adoption, the welfare of the Metropolitan Government requiring it.

LEGISLATIVE HISTORY
Referred to:	Budget & Finance Committee
Introduced:	January 19, 1999
Adopted:	January 19, 1999
Approved:	January 26, 1999
By: