RESOLUTION NO. RS2000-236

A resolution appropriating to certain accounts for the benefit of the Metropolitan Action Commission, General Services, Finance, Juvenile Court, State Trial Courts, Sheriff, Police, and Public Works departments the amount of four million nine hundred seven thousand nine hundred eighty-eight dollars ($4,907,988) from designated fund balances and undesignated fund balances of the general fund of the General Services District, increased revenue sources and designation of bond fund proceeds.

WHEREAS, the Metropolitan Council desires to appropriate to certain accounts for the benefit of the Metropolitan Action Commission, General Services, Finance, Juvenile Court, State Trial Courts, Sheriff, Police, and Public Works Departments the amount of Four Million Nine Hundred Seven Thousand Nine Hundred Eighty-Eight Dollars ($4,907,988) from designated fund balances and undesignated fund balances of the general fund of the General Services District, increased revenue sources and designation of bond fund proceeds.

Now, therefore, be it resolved by the Council of the Metropolitan Government of Nashville and Davidson County:

Section 1: That the following amounts from the designated fund balance of the general fund of the General Services District are hereby appropriated:

EXPENDITURE ACCOUNT # ACCOUNT DESCRIPTION AMOUNT
     
01101204.531400 MAC - Administration $ 510,626
15109000.502229 FIN - Internal Audit 500,000
31120401.501101 POL - Recruits/Interns Sec. 832,000
42113000.531120 PW - Solid Waste Transfer to NTTC 551,500
42113000.531120 PW - Thermal Deficit 100,000
     
  TOTAL $2,494,126

Section 2. That the appropriations in Section 1. are funded from the following source:

REVENUE ACCOUNT #   OBJECT DESCRIPTION   AMOUNT
         
10101 331300   Designated Fund Balance   $2,494,126
         

Section 3: That the following amounts from the undesignated fund balance of the general fund of the General Services District are hereby appropriated:

EXPENDITURE ACCOUNT #   ACCOUNT DESCRIPTION   AMOUNT
         
10101000.501101   GSR - Administration   $ 50,000
10103010.502920   GSR - Buildings   200,000
26104000.501101   JUV - Probation   150,000
28101000.502307   STC - Administration   114,000*
31130302.501101   POL - School Crossing Sec.   64,445
         
    TOTAL   $ 578,445

*Note: Any reimbursements from the State of Tennessee for expenses incurred by the State Trial Courts will be returned to the General Fund.

Section 4. That the appropriations in Section 3. are funded from the following source:

REVENUE ACCOUNT #   OBJECT DESCRIPTION   AMOUNT
         
10101 335000   Undesignated Fund Balance   $ 578,445

Section 5: That the following amounts from increased revenue sources are hereby appropriated:

EXPENDITURE ACCOUNT #   ACCOUNT DESCRIPTION   AMOUNT
         
26103000.502201   JUV - Detention Center   $ 28,750
30108000.502201   SHE - CCIP - CCA   406,667
         
    TOTAL   $ 435,417

Section 6. That the appropriations in Section 5. are funded from the

the following sources:

REVENUE ACCOUNT #   OBJECT DESCRIPTION   AMOUNT
         
26103000.404250   JUV - Juvenile Inmate Boarding   $ 28,750
30108000.406412   SHE - Jail Inmate Reimbursement   406,667
         
    TOTAL   $ 435,417

Section 7: That $1,400,000 of excess proceeds of the GSD General Obligation Public Improvement Bonds, Series 1999 (account 41100.01404130) is hereby designated for FASTnet implementation expenses.

Section 8: That this resolution shall take effect from and after its adoption, the welfare of the Metropolitan Government of Nashville and Davidson County requiring it.

Sponsored by: Eileen Beehan & Chris Ferrell

LEGISLATIVE HISTORY

Referred to: Budget & Finance Committee
Public Safety Committee
Public Works Committee
Introduced: June 6, 2000
Adopted: June 6, 2000
Approved: June 8, 2000
By: Mayor