Meeting Details

Meeting Name: Budget Committee Agenda status: Final-revised
Meeting date/time: 2/11/2020 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
20-42 11. ReportDecember 10, 2019 MinutesapprovedPass Action details Not available
RES 20-038 11. ResolutionResolution No. 20-02-001 Budget Increase - General Purpose School Funds - $800,000.00 (Student Training Facilities at Heritage and William Blount High Schools - Previously Resolution No. 19-09-007). Budget Committee forwarded to full commission with favorable recommendation (5-0).continuedPass Action details Video Video
RES 20-038 11. ResolutionResolution No. 20-02-001 Budget Increase - General Purpose School Funds - $800,000.00 (Student Training Facilities at Heritage and William Blount High Schools - Previously Resolution No. 19-09-007). Budget Committee forwarded to full commission with favorable recommendation (5-0).amendedPass Action details Video Video
RES 20-038 11. ResolutionResolution No. 20-02-001 Budget Increase - General Purpose School Funds - $800,000.00 (Student Training Facilities at Heritage and William Blount High Schools - Previously Resolution No. 19-09-007). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 20-039 1a. ResolutionResolution No. 20-02-002 Budget Increase - Animal Shelter - $14,000.00 (Purchase and Installation of Freestanding Large Animal Shade Structure). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 20-040 1b. ResolutionResolution No. 20-02-003 - Veterans Treatment Court - Amendment to Resolution 19-12-004 - ($11,048.79) Total (Decrease to Adjust to FY Grant Total). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 20-041 1c. ResolutionResolution No. 20-02-004 Budget Increase - Health Fund - $525,840.00 (Self-Insured Dental Plan Appropriation). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 20-042 1d. ResolutionResolution No. 20-02-005 Budget Increase - BCSO - $41,126.28 (Appropriate Sex Offender Registry Reserve for Vehicle and Communication Devices). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 20-043 1e. ResolutionResolution No. 20-02-006 Budget Increase - BCSO - $60,000 (Replacement Corrections Transport Van). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 20-044 1f. ResolutionResolution No. 20-02-007 Budget Increase - Information Technology - $225,550.00 (Cover FY Obligations and New Position for Staffing Transition). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 20-045 1g. ResolutionResolution No. 20-02-008 Budget Increase - General Purpose School Fund - $24,500.00 (Middle School CTE Start Up Grant Appropriation). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 20-046 1h. ResolutionResolution No. 20-02-009 Budget Increase - General Purpose School Fund - $20,000.00 (Early Postsecondary Expansion Grant Appropriation). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 20-047 1i. ResolutionResolution No. 20-02-010 Budget Increase - General Purpose School Fund - $482,000.00 (Building Improvements for the Proposed New Eagleton College and Career Academy). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 20-048 1j. ResolutionResolution No. 20-02-012 Budget Increase - Education Capital Fund - $635,000 (Building Improvements Appropriation, primarily at William Blount High School). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
20-40 1a. ReportGrant Application Request - Emergency Management $14,413 (2020 Hazardous Materials Emergency Preparedness Grant, $2,402.08 In-Kind). Budget Committee forwarded to full commission with favorable recommendation (4-1 Abstain).forwarded to full commissionPass Action details Video Video
20-41 1b. ReportGrant Application Request - Highway Department $121,000 (Hazardous Flood Mitigation, 12.5% or $15,125 In-Kind). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
20-43 1c. ReportGrant Application Request - Mayor's Office $10,000.00 (FY20 Tennessee Complete Count Census Grant, No County Match). Budget Committee forwarded to full commission with favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
20-47 1d. ReportMayor's Report on 3 Phase Approach   Action details Video Video
20-44 1a. ReportReview of the Blount County Government Audit.   Action details Not available
20-45 1b. ReportDecember 2019 Financial Reports (FOR INFORMATION ONLY).   Action details Not available
20-46 1c. ReportJanuary 2020 Financial Reports (FOR INFORMATION ONLY).   Action details Not available