ADOPTED 06/15/1999


A resolution appropriating funds from increased revenue sources to the Board of Parks and Recreation.

Whereas, additional funds have been received during fiscal year 1998-99 due to increased revenue derived from the after use of facilities, the operation of the RiverSkate Open-air Ice Rink and for various recreational classes; and,

Whereas, the Parks Department is to use these funds for reimbursement of costs associated with operating these programs; and,

Whereas, it is desirable to make an appropriation from this increased revenue to the departmental appropriation contained in FY 1998-99 operating budget so as to cover the required expenses.

Now therefore, be it resolved by the Council of The Metropolitan Government of Nashville and Davidson County.

Section 1: That the following sum is hereby appropriated from the General Fund of the General Services District to the account listed below which is in addition to those contained in the current operating budget:

Expenditure Acct-Fund/BU/Object Description: AMOUNT
10101-40120500-501101 (salary) Recreation Community Centers $31,294
10101-40120200-501101 (salary) Maintenance - Grounds 4,090
10101-40130300-502331 (other) Cultural Recreation - Classes 31,891
10101-40130300-501101 (salary) Cultural Recreation - Parthenon 12,096
10101-40130400-502331 (other) Special Services - Classes 64,225
10101-40130400-501101 (salary) Special Services - RiverSkate 12,725
10101-40130400-503600 (other) Special Services - RiverSkate 53,964
10101-40120400-501101 (salary) Rangers - After Hour Event Security 27,719
10101-40130200-502331 (other) Sports and Athletics Tournaments 1,766

Section 2: That the above additional appropriation is to be funded from the following source.

Revenue Acct-Fund/Object/Subsid Description: AMOUNT
10101-408800 Reimbursement Facility Use $75,200
10101-407801.100179 Classes - Sportsplex 64,225
10101-407803.USER Classes - Cultural Recreation 31,891
10101-409300 Contributions- RiverSkate Sponsors 37,500
10101-407801.100179 RiverSkate Rental and Admissions 29,188
10101-407803.USER Sports Fees 1,766

Section 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.

Sponsored by: Don Majors


Referred to: Budget & Finance Committee
Parks & Recreation Committee
Introduced: June 15, 1999
Adopted: June 15, 1999
Approved: June 21, 1999
By: mayor.gif (527 bytes)