SUBSTITUTE RESOLUTION NO. RS2005-849

A resolution appropriating to certain accounts for the benefit of the Fire, Legal, and Transportation Licensing Departments, Emergency Communications Center, Administrative accounts for Corporate Dues/Contributions and Domestic Violence Intervention, and the Metro Nashville Public Schools in the amount of Six Million, Eight Hundred Forty-Nine Thousand, Four Hundred and Three Dollars ($6,849,403) 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 Fire, Legal, and Transportation Licensing Departments, Emergency Communications Center, Administrative accounts of Corporate Dues/Contributions and Domestic Violence Intervention, and the Metro Nashville Public Schools in the amount of Six Million, Eight Hundred Forty-Nine Thousand, Four Hundred and Three Dollars ($6,849,403) from designated and undesignated fund balances of the General Fund of the General Services District, increased revenue sources, and from other sources.

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
06101000.502223
32115410.501177
32114410.503400
32160110.502954
32160220.502920
32114730.502451
32160910.502343
32160220.502101
32115510.501104
91101000.502957
01101540


01101303
45101000.502316


 Law Administration
Fire - Adv Life Support Fringe Benefits
Fire - EMS Medical Supplies
Fire - Internal Service Fees (Radio Shop)
Fire - Repair and Maintenance
Fire - Travel
Fire - Professional Services
Fire - Utilities
Fire - Overtime Pay
ECC - Harding 911 Backup
Domestic Violence Intervention
* This is to correct a clerical error in the FY 05 Substitute Bill No. BL-2004-256
Admin - Corporate Dues/Contributions
Transportation Licensing Commission -
Fingerprinting
TOTAL
 $   100,000
$    48,558
$   134,924
$   210,103
$    74,125
$    37,921
$   440,577
$   129,849
$1,114,431
$   590,496
$   144,200


$     38,300
$     37,500

$ 3,100,984

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

REVENUE ACCOUNT # OBJECT DESCRIPTION AMOUNT
10101.335000 Undesignated Fund Balance $ 3,100,984

Section 3: That the revenue from the Tennessee Department of Revenue to the General Purpose School Fund of the General Services District is hereby appropriated:


EXPENDITURE
ACCOUNT #		 ACCOUNT DESCRIPTION AMOUNT
80101002.501107

 MNPS - State Teacher Pay Bonus
Total
 $ 3,085,127
$ 3,085,127

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

REVENUE ACCOUNT # OBJECT DESCRIPTION AMOUNT
80111000.406435 MNPS - TN Department of Education $ 3,085,127

Section 5: That the following amount from the Undesignated Fund Balance of the General Fund of the Urban
Services District is hereby appropriated:


EXPENDITURE
ACCOUNT #		 ACCOUNT DESCRIPTION AMOUNT
32195500.501104
32195510.501177

 Fire - Overtime Pay
Fire - Fringe Benefits
Total
 $ 645,728
$   17,564
$ 663,292

Section 6: That the appropriations in Section 5 are funded from the following source:

REVENUE ACCOUNT # OBJECT DESCRIPTION AMOUNT
18301.335000 Undesignated Fund Balance $ 663,292

Section 7: 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: Diane Neighbors

LEGISLATIVE HISTORY

Referred: Budget & Finance Committee
Education Committee
Public Safety Committee  
Introduced: June 7, 2005
Deferred: June 7, 2005
Substitute Introduced: June 21, 2005
Deferred: June 21, 2005
Adopted: June 28, 2005 - Roll Call Vote
Approved: June 29, 2005 
By: