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Substitute Resolution RS2020-291

A resolution appropriating to certain accounts for the benefit of the Metropolitan Nashville Fire Department, State Fair, District Attorney’s Office, General Services Department, Public Defender’s Office, and Municipal Auditorium Three Million Nine Hundred Ninety Thousand One Hundred Dollars ($3,990,100) and reducing appropriations for Tax Increment Payments to the Metropolitan Development and Housing Agency in the amount of Three Million One Hundred Eighty Seven Thousand Three Hundred Dollars ($3,187,300).

WHEREAS, A resolution appropriating to certain accounts for the benefit of the Metropolitan Nashville Fire Department, State Fair, District Attorney’s Office, General Services Department, Public Defender’s Office, and Municipal Auditorium Three Million Nine Hundred Ninety Thousand One Hundred Dollars ($3,990,100), from reduced appropriations in the GSD General Fund, the USD General Fund, undesignated fund balances of the General Services Office of Fleet Management, and undesignated fund balances of the Municipal Auditorium; and

WHEREAS, the Metropolitan Council passed RS2020-237 on March 5, 2020, approving the refinancing of ten Tax Increment Finance loans effectively reducing the amount of tax increment payments and creating an unencumbered balance in the appropriation from the GSD General Fund for Tax Increment Payments to the Metropolitan Development and Housing Agency in the amount of Two Million One Hundred Eighty Seven Thousand Three Hundred Dollars ($2,187,300) and from the USD General Fund for Tax Increment Payments to the Metropolitan Development and Housing Agency in the amount of One Million Dollars ($1,000,000).

NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY:

Section 1: That the following amounts from reduced appropriation of the General Fund of the General Services District are hereby appropriated:

PRIMARY EXPENDITURE ACCOUNT # ACCOUNT DESCRIPTION AMOUNT
32115410.501104 Fire Department - Overtime $300,000
32114510.503400 Fire Department - Medical Supplies 400,000
01101646.531180 Administrative – State Fair Subsidy 1,374,200
19101000.501101 District Attorney - Body Worn Camera Personnel 40,600
19101000.503100 District Attorney - Body Worn Camera Supplies 500
19101000.531400 District Attorney - Local Grant Match 23,500
21101500.59002 Public Defender – Non-Allocated $48,500
TOTAL $2,187,300

Section 2: That the appropriations in Section 1 are funded from the following reduced appropriation:

PRIMARY EXPENDITURE ACCOUNT # ACCOUNT DESCRIPTION AMOUNT
01101998.502611 Administrative - MDHA TIF (GSD) ($2,187,300)
TOTAL ($2,187,300)

Section 3: That the following amounts from reduced appropriation of the General Fund of the Urban Services District are hereby appropriated:

PRIMARY EXPENDITURE ACCOUNT # ACCOUNT DESCRIPTION AMOUNT
32195510.501104 Fire Department - Overtime $410,000
32194510.503640 Fire Department - Safety Supply 590,000
TOTAL $1,000,000

Section 4: That the appropriations in Section 3 are funded from the following reduced appropriation:

PRIMARY EXPENDITURE ACCOUNT # ACCOUNT DESCRIPTION AMOUNT
01191998.502611 Administrative - MDHA TIF (USD) ($1,000,000)
TOTAL ($1,000,000)

Section 5: That the following amount from the Undesignated Fund Balance of the General Services Office of Fleet Management is hereby appropriated:

PRIMARY EXPENDITURE ACCOUNT # ACCOUNT DESCRIPTION AMOUNT
10510010.502930 General Services Office of Fleet Management - Automotive Repair $750,000
TOTAL $750,000

Section 6: That the appropriation in Section 5 is funded from the following source:

PRIMARY
ACCOUNT #
ACCOUNT DESCRIPTION AMOUNT
51154.335000 General Services Office of Fleet Management - Undesignated Fund Balance $750,000
TOTAL $750,000

Section 7: That the following amount from the Undesignated Fund Balance of the Municipal Auditorium Fund is hereby appropriated:

PRIMARY EXPENDITURE ACCOUNT # ACCOUNT DESCRIPTION AMOUNT
61501510.502920 Municipal Auditorium - Repairs $52,800
TOTAL $52,800


Section 8: That the appropriation in Section 7 is funded from the following source:

PRIMARY
ACCOUNT #
ACCOUNT DESCRIPTION AMOUNT
60161.335000 Municipal Auditorium - Undesignated Fund Balance $52,800
TOTAL $52,800

Section 9: That this resolution shall take effect from and after its adoption, the welfare of the Metropolitan Government of Nashville and Davidson County requiring it.

Sponsor(s)

Bob Mendes

Related Documents

Legislative History

Referred toBudget and Finance Committee

IntroducedMay 5, 2020

Adopted and PassedMay 5, 2020

ApprovedMay 6, 2020

ByMayor Cooper's signature

Requests for ADA accommodation should be directed to the Metropolitan Clerk at 615-862-6770.

Last Modified: 05/25/2020 4:08 PM