LEGISLATIVE HISTORY
RESOLUTION NO. RS2003-1480
A resolution appropriating to certain accounts for the benefit of the Finance,
Human Resources, and Police Departments, State Trial Courts, Election
Commission, Arts Commission, Emergency Communications Center, Convention
Center, County Clerk, and Administrative Accounts, the amount of Two
Million, Seventy Eight Thousand, Two Hundred Dollars ($2,078,200) from
designated and undesignated fund balances of the General Fund of the
General Services District, increased revenue sources, and from other
sources.
WHEREAS,
the Metropolitan Council desires to appropriate to certain accounts for
the benefit of the Finance, Human Resources, and Police Departments,
State Trial Courts, Election Commission, Arts Commission, Emergency Communications
Center, Convention Center, County Clerk, and Administrative Accounts, the
amount
of Two Million, Seventy Eight Thousand, Two Hundred Dollars ($2,078,200)
from designated and undesignated fund balances of the General Fund of the
General
Services District, increased revenue sources, and from other funds.
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 Undesignated Fund Balance
of the General Fund of the General Services District are hereby appropriated:
| EXPENDITURE ACCOUNT # | ACCOUNT DESCRIPTION | AMOUNT |
| 01101548.505320 | Administration - Cumberland Region Tomorrow Contribution | $ 25,000 |
| 05510500.501217 | Election Commission - General Elections Overtime | $ 117,300 |
| 15502000.502331 | eBid - Surplus Property Auction | $ 45,400 |
| 18101000.502920 | AS400 Consolidation | $ 113,900 |
| 28101000.501101 | State Trial Courts - Court Officers | $ 48,600 |
| 31110100.501101 | Police - Operating Expenses | $ 772,100 |
| 41101000.502229 | Arts Commission - Interim Director Cost | $ 17,000 |
| 91101000.501101 | Emergency Communications Center – Start-up Costs for Implementation of Audit Recommendation | $ 480,000 |
| TOTAL | $1,619,300 |
Section 2. That the appropriations in Section 1. are funded from the following source:
REVENUE ACCOUNT # |
OBJECT DESCRIPTION |
AMOUNT |
||
| 10101.335000 | Undesignated Fund Balance | $1,619,300 |
Section 3: That the following amount is hereby appropriated to the Register of Deeds from increased revenue to General Fund from excess fees due from Register operations.
| EXPENDITURE ACCOUNT # | ACCOUNT DESCRIPTION | AMOUNT |
||
| 09101000.505234 | Register of Deeds - Rent | $ 18,400 |
Section 4. That the appropriation in Section 3. is funded from the following source:
| REVENUE ACCOUNT # | OBJECT DESCRIPTION | AMOUNT | ||
| 09101000.407300 | Register of Deeds –Elected Officials Commissions and Fees | $ 18,400 |
Section 5: That the following amount is hereby appropriated to the General Fund of the General Services District from the PEG Fund:
| EXPENDITURE ACCOUNT # | ACCOUNT DESCRIPTION | AMOUNT | ||
| 01101519.505320 | Administration – Community Access Television (CATV) | $ 25,000 |
Section 6. That the appropriation in Section 5. is funded from the following source:
| REVENUE ACCOUNT # | OBJECT DESCRIPTION | AMOUNT | ||
| 01101519.431000 | Public &Government Access TV – Transfer In From Other Fund | $ 25,000 |
Section 7. That the appropriation in Section 6. is funded from the following source:
| REVENUE ACCOUNT # | OBJECT DESCRIPTION | AMOUNT | ||
| 34100.335000 | Public &Government Access TV | $ 25,000 |
Section 8: That the following amount is hereby appropriated from additional revenues to the Convention Center Fund from the Hotel Occupancy Fund of the General Services District:
| EXPENDITURE ACCOUNT # | ACCOUNT DESCRIPTION | AMOUNT | ||
| 63504000.507250 | Convention Center – Roof repair | $ 203,400 |
Section 9. That the appropriation in Section 8. is funded from the following source:
| REVENUE ACCOUNT # | OBJECT DESCRIPTION | AMOUNT | ||
| 63501000.431800 | Convention Center – Transfer from Hotel Occupancy | $ 203,400 |
Section 10: That the following amount is hereby appropriated from Undesignated Fund Balance of the Hotel General Fund of the General Services District:
| EXPENDITURE ACCOUNT # | ACCOUNT DESCRIPTION | AMOUNT | ||
| 01103050.531800 | Convention Center - Hotel Occupancy | $ 203,400 |
Section 11. That the appropriation in Section 10. is funded from the following source:
| REVENUE ACCOUNT # | OBJECT DESCRIPTION | AMOUNT | ||
| 30008.335000 | Convention Center - Transfer from Hotel Occupancy | $ 203,400 |
Section 12: That the following amount is hereby appropriated from additional revenue to the GSD General Fund from the Pension Trust Fund of the General Services District:
| EXPENDITURE ACCOUNT # | OBJECT DESCRIPTION | AMOUNT | ||
| 08108000.502229 | Human Resources - Metro Pension Plan - Imaging Project | $ 212,100 |
Section 13: That the appropriation in Section 12. is funded from the following source:
| REVENUE ACCOUNT # | OBJECT DESCRIPTION | AMOUNT | ||
| 08102000.431700 | Human Resources – Transfer In -from Pension Trust Fund | $ 212,100 |
Section 14: That the appropriation in Section 13. is funded from the following source:
| REVENUE ACCOUNT # | OBJECT DESCRIPTION | AMOUNT | ||
| 12600167.531700 | Metro Pension Plan - Pension Trust Fund | $ 212,100 |
Section 15: 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: Craig Jenkins
|
LEGISLATIVE HISTORY |
|
|---|---|
| Referred to: | Budget & Finance Committee |
| Introduced: | June 3, 2003 |
| Deferred: | June 3, 2003 |
| Deferred to 6/23/2003: | June 17, 2003 |
| Adopted: | June 24, 2003 |
| Approved: | June 25, 2003 |
| By: | |