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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 ...
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