A resolution appropriating funds from Increased Revenue Sources to the Board of Parks and Recreation.

Whereas, additional funds have been received during fiscal year 1999-00 due to increased revenue derived from the after-hours use of facilities, the operation of the RiverSkate Open-air Ice Rink and from various recreational classes and,

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

Whereas, it is desirable to make an appropriation of $199,077 from this increased revenue to the departmental appropriation contained in FY 1999-00 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 $25,087
10101-40120200-501101 (salary) Maintenance - Grounds 3,958
10101-40130300-502331 (other) Cultural Recreation - Classes 24,018
10101-40130300-501101 (salary) Cultural Recreation - Parthenon 14,051
10101-40120400-501101 (salary) Rangers - Parthenon After Hr Events 1,651
10101-40130400-502331 (other) Special Services - Classes 68,087
10101-40120100-501101 (salary) Maintenance - RiverSkate 10,735
10101-40130400-503600 (other) Special Services - RiverSkate 26,403
10101-40120400-501101 (salary) Rangers - After Hour Event Security 25,087

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

Revenue Acct-Fund/Object/Subsid Description: AMOUNT
10101-40120500.407910 Staff Services - (After Hour Reservations) $25,087
10101-40120200.407910 Staff Services - After Hours 3,958
10101-40130300.407807.GUEST Workshop Fees - Cultural Classes 24,018
10101-40130300.407910 Staff Services (Parthenon) 15,702
10101-40130400.407801.SPPLEX Classes - Sportsplex 66,866
10101-40130400.407803.TENNIS Classes - Tennis Instruction 1,221
10101-40130400.409300 Contributions- RiverSkate Sponsors 20,000
10101-40130400.407801.SPPLEX RiverSkate Rental and Admissions 17,138
10101-40120400.407910 Ranger Staff Services for Events 25,087

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: Eileen Beehan & Bob Bogen


Referred to: Budget & Finance Committee
Parks & Recreation Committee
Introduced: June 20, 2000
Adopted: June 20, 2000
Approved: June 22, 2000
By: mayor1.gif (1554 bytes)