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A resolution appropriating to certain accounts for the benefit of the Administrative Department, Office of Emergency Management and Davidson County Sheriff’s Office the amount of Twenty-One Million, Seven Hundred, Seventy-Five Thousand, Five Hundred Dollars ($21,775,500).
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WHEREAS, the Metropolitan Council desires to appropriate to certain accounts for the benefit of the Administrative Department, Office of Emergency Management and Davidson County Sheriff’s Office the amount of Twenty-One Million, Six Hundred, Twenty Five Thousand, Five Hundred Dollars ($21,625,500) from the undesignated fund balances of the General Services District General Fund and One Hundred, Fifty Thousand Dollars ($150,000) from the Urban Services District Debt Fund, undesignated fund balances.
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 is hereby appropriated:
|
PRIMARY EXPENDITURE ACCOUNT # |
ACCOUNT DESCRIPTION |
AMOUNT |
|
1001101613.502221 |
Admin - Correctional Healthcare |
$13,100,000 |
|
1049101000.502920 |
OEM Tornado Siren - Other Repairs and Maintenance Services |
$250,000 |
|
1001101433.502229 |
Admin - Knowles Home Management Contract |
$300,000 |
|
1001101127.505310 |
Admin - Lease Common Area Maintenance Costs |
$75,000 |
|
1001101678.502617 |
Admin - Ballpark Debt Serv Contribution |
$178,200 |
|
1001101995.502622 |
Tax Increment Payment - IDB |
$240,000 |
|
1030127600.501000 |
Sheriff Annex Facility - Salaries & Benefits |
$6,282,300 |
|
1030127600.502201 |
Sheriff Annex Facility - Facilities Management |
$500,000 |
|
1030127600.502920 |
Sheriff Annex Facility - Other Repairs and Maintenance Services |
$500,000 |
|
1030127600.502100 |
Sheriff Annex Facility - Utilities |
$200,000 |
|
|
TOTAL |
$21,625,500 |
Section 2: That the appropriation in Section 1 is funded from the following source:
|
REVENUE ACCOUNT # |
ACCOUNT DESCRIPTION |
AMOUNT |
|
10101.311280 |
GSD General Fund - Fund Balance |
$21,625,500 |
|
|
TOTAL |
$21,625,500 |
Section 3: That the following amounts from the Undesignated Fund Balance of the Debt Service Fund of the Urban Services District is hereby appropriated:
|
PRIMARY EXPENDITURE ACCOUNT #ACCOUNT DESCRIPTIONAMOUNT |
|
|
|
28315.506201 |
USD Debt Service - Interest GO Bonds |
$75,000 |
|
28315.506201 |
USD Debt Service - Underwriters Discount |
$75,000 |
|
|
TOTAL |
$150,000 |
Section 4: That the appropriation in Section 3 is funded from the following source:
|
REVENUE ACCOUNT # ACCOUNT DESCRIPTIONAMOUNT |
|
|
|
28315.311280 |
USD Debt - Undesignated Fund Balance |
$150,000 |
|
|
TOTAL |
$150,000 |
Section 5: That this resolution shall take effect from and after its adoption, the welfare of the Metropolitan Government of Nashville and Davidson County requiring it.
Agenda Analysis
Analysis
This resolution approves supplemental appropriations in the amount of $21,775,500 from revenues of various funds for the benefit of various departments.
A total of $21,625,500 would be appropriated from Undesignated Fund Balance of the GSD General Fund for the following purposes:
• Admin - Correctional Healthcare - $13,100,000
• OEM Tornado Siren - Other Repairs and Maintenance Services - $250,000
• Admin - Knowles Home Management Contract - $300,000
• Admin - Lease Common Area Maintenance Costs - $75,000
• Admin - Ballpark Debt Service Contribution - $178,200
• Tax Increment Payment - IDB - $240,000
• Sheriff Annex Facility - Salaries & Benefits - $6,282,300
• Sheriff Annex Facility - Facilities Management - $500,000
• Sheriff Annex Facility - Other Repairs and Maintenance Services - $500,000
• Sheriff Annex Facility - Utilities - $200,000
A total of $150,000 would be appropriated from USD Debt Service - Undesignated Fund Balance for the following purposes:
• USD Debt Service - Interest GO Bonds - $75,000
• USD Debt Service - Underwriters Discount - $75,000