File #: RS2023-2247    Name:
Type: Resolution Status: Passed
File created: 6/9/2023 In control: Metropolitan Council
On agenda: 6/20/2023 Final action: 6/20/2023
Title: A resolution appropriating to certain accounts for the benefit of the Davidson County Sheriff's Office and Metropolitan Nashville Public Schools in the amount of Ten Million, Eight Hundred Thousand Dollars ($10,800,000).
Sponsors: Kevin Rhoten, Russ Bradford
Attachments: 1. Late Substitute - RS2023-2247 - Rhoten - FY23 Supplemental Sheriff's Office and MNPS-signed copy

title

A resolution appropriating to certain accounts for the benefit of the Davidson County Sheriff’s Office and Metropolitan Nashville Public Schools in the amount of Ten Million, Eight Hundred Thousand Dollars ($10,800,000).

body

WHEREAS, the Metropolitan Council desires to appropriate to certain accounts for the benefit of the Davidson County Sheriff’s Office and Metropolitan Nashville Public Schools in the amount of Ten Four Million, Eight Three Hundred Thousand Dollars ($10,800,0004,300,000) from revenues of the General Fund and Metropolitan Nashville Public Schools General Purpose Fund, respectively.

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

$4,300,000

 

TOTAL

$4,300,000

Section 2: That the following amount from the General Fund is hereby appropriated:

PRIMARY EXPENDITURE ACCOUNT #

ACCOUNT DESCRIPTION

AMOUNT

30127100.501104

Sheriff’s Office - Overtime

$2,900,000

30124910.502302

Sheriff’s Office - Security Services

$1,400,000

 

TOTAL

$4,300,000

Section 3: That the following amount from the General Fund is hereby appropriated:

PRIMARY EXPENDITURE ACCOUNT #

ACCOUNT DESCRIPTION

AMOUNT

80101000.531001

Metropolitan Nashville Public Schools - Transfer

$6,500,000

 

TOTAL

$6,500,000

Section 4: That the following amount from the Metropolitan Nashville Public Schools General Purpose Fund is hereby appropriated:

REVENUE ACCOUNT #

ACCOUNT DESCRIPTION

AMOUNT

35131.400000

Metropolitan Nashville Public Schools - Revenue

$6,500,000

 

TOTAL

$6,500,000

Section 5 3: 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 totaling $4,300,000. This amount would be appropriated from the GSD General Fund for the following purposes:

 

                     Sheriff’s Office - Overtime $2,900,000

                     Sheriff’s Office - Security Services $1,400,000