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Resolution RS2018-1124

A resolution appropriating to certain accounts for the benefit of the Administrative Department, Davidson County Sheriff’s Office, Metropolitan Nashville Police Department, Metropolitan Nashville Fire Department, Board of Fair Commissioners, and Department of Public Works Seven Million One Hundred Forty-One Thousand Dollars ($7,141,000).

WHEREAS, the Metropolitan Council desires to appropriate to certain accounts for the benefit of the Administrative Department, Davidson County Sheriff’s Office, Metropolitan Nashville Police Department, Metropolitan Nashville Fire Department, and Department of Public Works Seven Million One Hundred Forty-One Thousand Dollars ($7,141,000) from the undesignated fund balances of the General Fund of the General Services District, undesignated fund balances of the General Fund of the Urban Services District, increased General Fund revenue sources, undesignated fund balances of the Board of Fair Commissioners, and the undesignated fund balances of the Public Works Surplus Parking Fund.

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

Section 1: That the following amount from increased revenue sources and the Undesignated Fund Balance of the General Fund of the General Services District is hereby appropriated:

Primary Expenditure Account # Account Description Amount
01101433.502229 Administrative – Knowles Home $1,000,000
01101127.505231 Administrative – Hardison Complex STEM Lease $600,000
30125000.501101 Sheriff – Salaries $916,400
31160320.501123 Police Department – Secondary Employment Unit $1,700,000
- TOTAL $4,216,400

Section 2: That the appropriation in Section 1 is funded from the following sources:

Revenue Account # Account Description Amount
10101.335000 General Fund - Undesignated Fund Balance $2,516,400
31160320.407730 Police Department – Secondary Employment Unit $1,700,000
- TOTAL $4,216,400

Section 3: That the following amount from the Undesignated Fund Balance of the General Fund of the Urban Services District is hereby appropriated:

Primary Expenditure Account # Account Description Amount
32196000.501104 Fire – Overtime $1,336,500
- TOTAL $1,336,500

Section 4: That the appropriation in Section 3 is funded from the following source:

Revenue Account # Account Description Amount
18301.335000 USD General Fund - Undesignated Fund Balance $1,336,500
- TOTAL $1,336,500

Section 5: That the following amount from the Undesignated Fund Balance of the State Fair Fund is hereby appropriated:

Primary Expenditure Account # Account Description Amount
62507200.502101 Board of Fair Commissioners - Electric $82,500
62507200.502302 Board of Fair Commissioners - Security Services $41,800
62507200.502920 Board of Fair Commissioners - Repairs & Maintenance $23,100
62507200.502331 Board of Fair Commissioners - Temporary Services $15,700
- TOTAL $163,100

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

Primary Expenditure Account # Account Description Amount
60156.335000 Board of Fair Commissioners - Undesignated Fund Balance $163,100
- TOTAL $163,100

Section 7: That the following amount from increased revenue sources of the Public Works Surplus Parking Fund is hereby appropriated:

Primary Expenditure Account # Account Description Amount
42341400.507250 Public Works Surplus Parking Fund – Building Improvements $1,425,000
- TOTAL $1,425,000

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

Revenue Account # Account Description Amount
30509.335000 Public Works Surplus Parking Fund - Undesignated Fund Balance $1,425,000
- TOTAL $1,425,000

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)

Tanaka Vercher

Related Documents

Legislative History

Referred toBudget and Finance Committee

IntroducedApril 3, 2018

AdoptedApril 3, 2018

ApprovedApril 4, 2018

ByMayor Briley's signature

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

Last Modified: 04/06/2018 9:46 AM