RESOLUTION NO. RS2008-577

A resolution appropriating to certain accounts for the benefit of the Election Commission in the amount of Two Hundred Seventy Seven Thousand Nine Hundred Dollars ($277,900) from undesignated fund balances of the General Fund of the General Services District.

WHEREAS, the Metropolitan Council desires to appropriate to certain accounts for the benefit of the Election Commission in the amount of Two Hundred Seventy Seven Thousand Nine Hundred Dollars ($277,900) from undesignated fund balances of the General Fund of the General Services District.

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

05100230.501104

Election Commission – Overtime Library/Parks

$  1,500

05100230.501172

Election Commission – OASDI

$ 100

05100230.501173

Election Commission – SSN

$ 100

05100230.501172

Election Commission – FICA

$ 1,200

05100230.501177

Election Commission – Pension

$ 200

05100230.501217

Election Commission – Poll Workers

$ 119,000

05100230.502224

Election Commission – Audit Service

$ 22,000

05100230.502453

Election Commission - Local Travel

$ 700

05100230.502520

Election Commission – Delivery Service

$ 16,100

05100230.502520

Election Commission – Postage and Delivery

$ 3,300

05100230.502701

Election Commission – Printing

$ 11,900

05100230.502801

Election Commission – Advertising

$ 27,700

05100230.502957

Election Commission – Telecommunications

$ 1,900

05100230.502970

Election Commission – Police SEU

$ 3,200

05100230.503210

Election Commission – Host & Hostess

$ 1,800

05100230.503100

Election Commission – Office & Admin Supply

$ 400

05100230.503120

Election Commission – Software

$ 400

05100230.503600

Election Commission – Small Equipment Supply

$ 1,200

05100230.505208

Election Commission – Property Insurance

$ 1,500

05100230.505231

Election Commission – Rent Buildings

$ 4,000

05100230.501101

Election Commission – Temporaries

$ 35,700

05100230.501104

Election Commission - Overtime

$ 15,000

05100230.501172

Election Commission – OASDI Temporaries

$ 2,200

05100230.501173

Election Commission – SSN Temporaries

$ 500

05100230.501174

Election Commission – Group Health Temporaries

$ 2,000

05100230.501175

Election Commission – Dental Temporaries

$ 100

05100230.501177

Election Commission – Pension Temporaries

$ 700

05100230.501172

Election Commission – OASDI Overtime

$ 900

05100230.501173

Election Commission – SSN Overtime

$ 600

05100230.501177

Election Commission – Pension Overtime

$ 2,000

 

TOTAL

$277,900

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

REVENUE
ACCOUNT #

OBJECT DESCRIPTION

AMOUNT

10101.335000

General Fund Undesignated Fund Balance

$ 277,900

 

TOTAL

 $277,900

Section 3: 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: Jim Forkum

LEGISLATIVE HISTORY

Referred to: Budget & Finance Committee
Rules Committee
Introduced: December 16, 2008
Adopted: December 16, 2008
Approved: December 19, 2008
By: