LEGISLATIVE HISTORY
Education Committee
Public Safety Committee
Public Works Committee
Transportation Committee
RESOLUTION NO. RS2008-323
A resolution appropriating to certain accounts for the benefit of the Administrative Department, Office of the Trustee, Fire Department, Metropolitan Transit Authority (MTA), Community Education, and Public Works in the amount of Four Million One Hundred Forty Eight Thousand One Hundred Dollars ($4,148,100) 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 Administrative Department, Office of Trustee, Fire Department, Metropolitan Transit Authority (MTA), Community Education, and Public Works in the amount of Four Million One Hundred Forty Eight Thousand One Hundred Dollars ($4,148,100) 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 |
| 17101000.505175 01101326.505303 32160210.507400 32160110.507450 32114410.503400 01101304.502614 |
Office of Trustee - Merchant Fees Property Tax Relief Program Fire – Machinery and Equipment Fire – Computer Equipment Fire – Medical Supply Subsidy Metropolitan Transit Authority (MTA) |
$ 595,000 209,900 56,500 1,700 19,400 336,000 |
| TOTAL | $ 1,218,500 |
Section 2: That the appropriations in Section 1 are funded from the following source:
| REVENUE ACCOUNT # | ACCOUNT DESCRIPTION | AMOUNT |
| 10101.335000 | General Fund Undesignated Fund Balance | $ 1,218,500 |
| TOTAL | $ 1,218,500 |
Section 3: That the following amounts from the Undesignated Fund Balance of the General Fund of the Urban Services District are hereby appropriated:
| EXPENDITURE ACCOUNT # | ACCOUNT DESCRIPTION | AMOUNT |
| 01191326.505303 32115510.501104 32115510.501170 |
Property Tax Relief Fire - Overtime Fire – Fringe Benefits |
$ 284,600 1,627,200 249,300 |
| TOTAL | $ 2,161,100 |
Section 4: That the appropriations in Section 3 are funded from the following source:
| REVENUE ACCOUNT # | ACCOUNT DESCRIPTION | AMOUNT |
| 18301.335000 | General Fund USD Undesignated Fund Balance | $ 2,161,100 |
| TOTAL | $ 2,161,100 |
Section 5: That the following amounts from the Undesignated Fund Balance of the Community Education Fund Balance are hereby appropriated:
| EXPENDITURE ACCOUNT # | ACCOUNT DESCRIPTION | AMOUNT |
| 80501784.501101.8000091 80501784.502453.8000091 80501784.502801 80501784.502920 80501784.503350 80501784.501172.8000091 80501784.501173.8000091 80501784.501174.8000091 80501784.501175.8000091 80501784.501176.8000091 80501223.501101.8000091 80501323.501101.8000091 80501453.501101.8000091 80501533.501101.8000091 80501703.501101.8000091 |
Community Education - Regular Pay Community Education – Local Travel/Park Community Education – Advertising/Promo Community Education – Other Repair and Maintenance Community Education – Education Supply Community Education - OASDI Community Education – SSN Medical Community Education – Group Health Community Education – Dental Community Education – Group Life Community Education – Regular Pay Community Education – Regular Pay Community Education – Regular Pay Community Education – Regular Pay Community Education – Regular Pay |
$ 35,100 1,200 100 900 1,500 2,000 500 4,700 200 100 12,000 1,900 1,600 4,300 2,400 |
| TOTAL | $ 68,500 |
Section 6: That the appropriation in Section 5 is funded from the following source:
| REVENUE ACCOUNT # | ACCOUNT DESCRIPTION | AMOUNT |
| 60180.335000 | Community Education Undesignated Fund Balance | $ 68,500 |
| TOTAL | $ 68,500 |
Section 7: That the following amounts from the Parking Garage Revenue of the Public Works Department Fund are hereby appropriated:
| EXPENDITURE ACCOUNT # | ACCOUNT DESCRIPTION | AMOUNT |
| 42141410.502201 | Public Works – Off-street Parking | $ 700,000 |
| TOTAL | $ 700,000 |
Section 8: That the appropriation in Section 7 is funded from the following source:
| REVENUE ACCOUNT # | ACCOUNT DESCRIPTION | AMOUNT |
| 42141410.407743 | Public Works – Parking Garage Revenue | $ 700,000 |
| TOTAL | $ 700,000 |
Section 9: 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: Erik Cole
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LEGISLATIVE HISTORY |
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|---|---|
| Referred: | Budget
& Finance Committee Education Committee Public Safety Committee Public Works Committee Transportation Committee |
| Introduced: | June 3, 2008 |
| Deferred: | June 3, 2008 |
| Adopted: | June 17, 2008 |
| Approved: | June 23, 2008 |
| By: | |