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20-69
| 1 | 1. | | Minutes | February 11, 2020 Minutes | approved | Pass |
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20-71
| 1 | a. | | Report | Budget Transfer - BCSO - $108,645.00 (Transfer to Jail Attendants salary line from other Sheriff Cost Center Attendants salary lines to cover shortage due to budgeting error). Budget Committee forwarded to full commission with favorable recommendation (4-0) on 3/10/2020. | forwarded to full commission | Pass |
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RES 20-075
| 1 | a. | | Resolution | Resolution No. 20-03-001, Budget Increase - Debt Service Fund - $730,000 (Appropriate Funds to cover budgeting error for Interest on Bonds). Budget Committee forwarded to full commission with favorable recommendation (4-0) on 3/10/2020. | forwarded to full commission | Pass |
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RES 20-076
| 1 | b. | | Resolution | Resolution No. 20-03-002, Budget Increase - Recovery Court - $25,000.00 (Appropriate additional funds received from the Criminal Justice Enhancement Grant). Budget Committee forwarded to full commission with favorable recommendation (4-0) on 3/10/2020. | forwarded to full commission | Pass |
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RES 20-077
| 1 | c. | | Resolution | Resolution No. 20-03-003, Budget Increase - Mayor - $10,000 (Appropriate funds received for FY2020 State Tennessee Complete Counts Grant). Budget Committee forwarded to full commission with favorable recommendation (4-0) on 3/10/2020. | forwarded to full commission | Pass |
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RES 20-078
| 1 | d. | | Resolution | Resolution No. 20-03-004, Budget Increase - Animal Center - $7,588.00 (Expenses associated with converting part-time Kennel Assistant Position into a full-time Volunteer Coordinator for the remainder of FY19-20) | withdrawn | |
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RES 20-079
| 1 | e. | | Resolution | Resolution No. 20-03-005, Budget Increase - Recycling - $6,302.00 (Remaining FY19-20 expenses to convert part-time employee to full-time and added hauling costs for additional service provided). Budget Committee forwarded to full commission with favorable recommendation (4-0) on 3/10/2020. | forwarded to full commission | Pass |
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RES 20-080
| 1 | f. | | Resolution | Resolution No. 20-03-006, Budget Increase - Criminal Justice Initiative - $23,193.00 (Increase to fund Program Manager position to assist with Transition Center & Jail Expansion projects). Budget Committee forwarded to full commission with favorable recommendation (4-0) on 3/10/2020. | forwarded to full commission | Pass |
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20-70
| 1 | 1. | | Report | February 2020 Financial Reports (FOR INFORMATION ONLY). | | |
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