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A resolution appropriating to certain accounts for the benefit of the Administrative Department and Metro Nashville Police Department, Eight Million One Hundred Thirty-Five Thousand Dollars ($8,135,000).
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WHEREAS, the Metropolitan Council desires to appropriate to certain accounts for the benefit of the Administrative Department and Metro Nashville Police Department, Eight Million One Hundred Thirty-Five Thousand Dollars ($8,135,000) 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 is hereby appropriated:
PRIMARY EXPENDITURE ACCOUNT #
ACCOUNT DESCRIPTION
AMOUNT
01101333.502229
ADM GSD-USD Study
1,000,000
01101334.502229
ADM Enterprise Risk Mgmt Study
250,000
01101315.501101
Juneteenth Holiday-Salary and Fringe
1,500,000
01101126.502229
R12 Technical and Process Review Analysis
750,000
01101346.502229
Homeless Performance Review and Recommendation Support
500,000
01101346.502229
Solar Strategy and Infrastructure
635,000
01101346.502229
NDOT Capital and Project Mgmt System Replacement Analysis
200,000
31121251.503110
Police Law Enforcement Supply-Tasers
3,150,000
01101433.502229
Knowles Home-AnthemCare
100,000
01101349.501100
Transpotainment/BYOB
50,000
TOTAL
$8,135,000
Section 2: That the appropriation in Section 1 is funded from the following source:
REVENUE
ACCOUNT #
ACCOUNT DESCRIPTION
AMOUNT
10101.335000
GSD General Fund - Undesignated Fund Balance
8,135,000
TOTAL
$8,135,000
Section 3: The Director of Finance is hereby authorized to carry forward and allocate in subsequent fiscal year budgets any unencumbered and unexpended funds for appropriations listed above in Section 1 until funds are fully expended.
Section 4: That this resolution shall take effect from and after its...
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