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RES 24-165
| 1 | 1. | | Resolution | Resolution No. 24-05-001. Budget Increase – BCSO - $31,040.46 (Appropriate Insurance recovery funds for a Sheriff’s Office vehicle that was involved in an accident and declared a total loss to go toward the replacement cost of the vehicle. Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | approved | Pass |
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RES 24-164
| 1 | 2. | | Resolution | Resolution No. 24-05-002. Budget Increase - Central Services, Park and Recreation - $1,575,000.00 (Appropriate funds for site development at Everett Recreation Center and Athletic Complex, to include fully turfed, soccer and football fields with shock pad, goal posts, lighting and fencing.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | approved | Pass |
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RES 24-163
| 1 | 3. | | Resolution | Resolution No. 24-05-003. Budget Increase – Schools Capital - $4,900,000.00 (Appropriate fund balance from fund 177 for the construction/renovation of the Career Technical Education (CTE) Building at William Blount High School. Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | approved | Pass |
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RES 24-166
| 1 | 4. | | Resolution | Resolution No. 24-05-004. Budget Increase – Health Department – $480,000.00 (Appropriate American Rescue Plan Funds for architectural services for the renovation or construction of a new Blount County Health Department Facility.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | approved | Pass |
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RES 24-167
| 1 | 1. | | Resolution | Resolution No. 24-05-005. County requests to enter into a grant contract with the Tennessee Department of Health for the purpose of participating in the Local Health Department Capital Investment Grant Program. The ARPA spending plan includes $2,000,000.00 in funds that have been set aside to match the $6,000,000.00 in Tennessee Department of Health funds for a health department facility. Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | approved | Pass |
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RES 24-168
| 1 | 2. | | Resolution | Resolution No. 24-05-006. Purchasing request to enter a multi-year contract for five years with Brinc Drones for the Blount County Sheriff’s Department. The cost of the program is $18,999 per year, totaling $94,995 for 5 years, and is an all-inclusive program. If purchased separately, the kits start at $24,999 each and would not include free repair/replacement and loaner units. Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | approved | Pass |
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24-111
| 1 | 3. | | Report | FY 24-25 Budget Recommendations. (INFORMATION ONLY) | | |
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24-112
| 1 | a. | | Report | FY24-25 Tax Rate Resolution. Referred to full commission for information only by the Budget Committee (4-0). | approved | Pass |
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24-113
| 1 | b. | | Report | FY24-25 Appropriation Resolution. Referred to full commission as amended for information only by the Budget Committee (4-0). | approved | Pass |
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24-114
| 1 | c. | | Report | FY24-25 Resolution to Establish Capital Outlay Priorities. Referred to full commission for information only by the Budget Committee (4-0). | approved | Pass |
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24-110
| 1 | 1. | | Report | April 2024 Financial Reports (INFORMATION ONLY) | | |
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