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 |
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Referred to: | Budget
& Finance Committee Public Safety Committee Public Works Committee |
Introduced: | June 6, 2000 |
Adopted: | June 6, 2000 |
Approved: | June 8, 2000 |
By: | ![]() |