File #: RS2023-2161    Name:
Type: Resolution Status: Passed
File created: 5/5/2023 In control: Metropolitan Council
On agenda: 5/16/2023 Final action: 5/16/2023
Title: A resolution appropriating to certain accounts for the benefit of the Administrative Department, Department of General Services, Mediation Services Fund, and Metropolitan Nashville Public Schools in the amount of Eighteen Million, Seven Hundred Seven Thousand, Seven Hundred Dollars ($18,707,700).
Sponsors: Kevin Rhoten
title
A resolution appropriating to certain accounts for the benefit of the Administrative Department, Department of General Services, Mediation Services Fund, and Metropolitan Nashville Public Schools in the amount of Eighteen Million, Seven Hundred Seven Thousand, Seven Hundred Dollars ($18,707,700).
body
WHEREAS, the Metropolitan Council desires to appropriate to certain accounts for the benefit of the Administrative Department, Department of General Services, Mediation Services Fund, and Metropolitan Nashville Public Schools in the amount of Eighteen Million, Seven Hundred Seven Thousand, Seven Hundred Dollars ($18,707,700) from revenues of the General Fund, Metropolitan Nashville Public Schools General Purpose Fund revenue, Mediation Services Fund revenue and undesignated fund balances from the Department of General Services Office of Fleet Management.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY:
Section 1: That the following amount from the General Fund is hereby appropriated:
REVENUE
ACCOUNT #
ACCOUNT DESCRIPTION
AMOUNT
10101.400000
GSD General Fund - Revenue
$6,374,700

TOTAL
$6,374,700
Section 2: That the following amount from the General Fund is hereby appropriated:
PRIMARY EXPENDITURE ACCOUNT #
ACCOUNT DESCRIPTION
AMOUNT
01101613.500000
Administrative Correctional Healthcare
$5,574,700
01101566.502100
Administrative Contingency Utility Increase
$800,000

TOTAL
$6,374,700
Section 3: That the following amounts from the Undesignated Fund Balance of the Department of General Services - Office of Fleet Management Fund is hereby appropriated:


PRIMARY EXPENDITURE ACCOUNT #
ACCOUNT DESCRIPTION
AMOUNT
10510010.502930
General Services - Office of Fleet Management - Light Vehicle Repair
$500,000
10510030.502930
General Services - Office of Fleet Management - Heavy Vehicle Repair
$1,500,000
10510410.503801
General Services - Office of Fleet Management - Fuel
$300,000 ...

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