RESOLUTION NO. RS2002-1126


A resolution appropriating grant funds received from the law enforcement block grant and corresponding required matching funds to a special revenue fund 30017 in accordance with the terms of the contract.

Whereas, the Metropolitan Government and the Metropolitan Council has approved the acceptance of a Law Enforcement Block Grant and matching funds by Bill No. BL2002-1123; 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 match; 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, Drug Court and Metropolitan Schools;

Whereas, grant funds need to be appropriated to department sub-accounts within Fund 30017 along with corresponding match dollars to be transferred from various department operating budgets, special revenue funds, or expended from 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 forty nine thousand two hundred forty four dollars ($2,049,244) along with a match in the amount of two hundred twenty seven thousand six hundred ninety four dollars ($227,694) be appropriated to Fund 30017 in the following manner:

Department: Police Grant Match Total
31305600
677,269.20
75,252.21
752,521.41
       
Department: Drug Court Grant Match Total
Transfer Match from: 28305600
Transfer to: 2870200
347,375.34
38,597.30
38,597.30
38,597.30
385,972.64
       
Department: Public Defender Grant Match Total
Transfer Match from: 21305600
Transfer to: 21101000.531400
37,749.53
4,194.40
4,194.40
4,194.40
41,943.93
       
Department: District Attorney Grant Match Total
Transfer Match from: 19305600
Transfer to: 30103.19102000
235,277.80
26,142
26,142
26,142
261,419.80
       
Department: Justice Information Grant Match Total
Transfer Match from: 29305600
Transfer to: 29101000
117,275.37
13,030.61
13,030.61
13,030.61
130,305.98
       
Department: Juvenile Court Grant Match Total
Transfer Match from: 26305600
Transfer to: 26104000
72,281.14
8,031.25
8,031.25
8,031.25
80,312.39
       
Department: Sheriff's Office Grant Match Total
Transfer Match from: 30305600
Transfer to: 30104080
295,231.92
32,803.58
32,803.58
32,803.58
328,035.50
       
Department: Metro Schools Grant Match Total
Transfer Match from: 80305600
Transfer to: 80403119
266,783.70
29,642.66
29,642.66
29,642.66
296,426.36
       
TOTAL RESOLUTION
$2,049,244
$227,694
$2,276,938

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

Sponsored by: Jim Shulman, Tony Derryberry

LEGISLATIVE HISTORY

Referred to: Budget & Finance Committee
Introduced: August 20, 2002
Adopted: August 20, 2002
Approved: August 21, 2002
By: Bill Purcell