Share to Facebook Share to Twitter Bookmark and Share
File #: RS2022-1480    Name:
Type: Resolution Status: Passed
File created: 4/8/2022 In control: Metropolitan Council
On agenda: 4/19/2022 Final action: 4/19/2022
Title: A resolution appropriating to certain accounts for the benefit of the Administrative Department, Fire Department, Public Works Department/NDOT, Social Services Department, Solid Waste Fund, and Mediation Services Fund in the amount of Fourteen Million Seven Thousand and Six Hundred Dollars ($14,007,600).
Sponsors: Burkley Allen
title
A resolution appropriating to certain accounts for the benefit of the Administrative Department, Fire Department, Public Works Department/NDOT, Social Services Department, Solid Waste Fund, and Mediation Services Fund in the amount of Fourteen Million Seven Thousand and Six Hundred Dollars ($14,007,600).
body
WHEREAS, the Metropolitan Council desires to appropriate to certain accounts for the benefit of the Administrative Department, Fire Department, Public Works Department/NDOT, Social Services Department, Solid Waste Fund, and Mediation Services Fund in the amount of Fourteen Million Seven Thousand and Six Hundred Dollars ($14,007,600) from undesignated fund balances of the General Fund of the General Services District, undesignated fund balances of the General Fund of the Urban Services District, undesignated fund balances of the Mediation Services Fund, and additional revenue 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 is hereby appropriated:
PRIMARY
ACCOUNT #
ACCOUNT DESCRIPTION
AMOUNT
01101301.531001
Administrative - Self-Insured Liability- Insurance Reserves
$3,675,000
01101308.531001
Administrative - Judgments & Losses- Insurance Reserves
$1,225,000
01101360.502229
Administrative - Master Space Planning
$500,000
01101646.531180
Administrative - State Fair Subsidy
$779,900
01101667.502701
Administrative - Election Day & Early Voting - Registration Cards
$100,000
01101667.502223
Administrative - Election Day & Early Voting - Legal Fees
$100,000
01101998.502611
Administrative - Tax Increment Payment- MDHA
$818,600
01102180.531001
Administrative - ITS Developer Technology Fund
$2,200,000
32114510.503400
Fire - Medical Supplies
$500,000
32114510.502920
Fire - Maintenance
$61,000
32114510.503640
Fire - Safety Supplies
$430,000
42145230.501000
Public Work...

Click here for full text