Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 5/12/2020 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
https://zoom.us/join Meeting ID: 961 1102 1809
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
20-128 11. MinutesApril 16, 2020 MinutesapprovedPass Action details Not available
20-129 1a. ReportBudget Transfer - BCSO - $200,000 (Transfer to cover Inmate Medical expenses that have exceeded budget).forwarded to full commissionPass Action details Video Video
RES 20-145 1a. ResolutionResolution No. 20-05-001, Budget Increase - Civil Defense - $5,800 (Appropriate additional funds received from the Homeland Security Grant Program). Referred to full commission by Budget Committee with a favorable recommendation (4:0).forwarded to full commissionPass Action details Video Video
RES 20-146 1b. ResolutionResolution No. 20-05-002, Budget Increase - Civil Defense - $1,500 (Appropriate donation received for purchase of Personal Protective Equipment and Cleaning Supplies). Referred to full commission by Budget Committee with a favorable recommendation (4:0).forwarded to full commissionPass Action details Video Video
RES 20-147 1c. ResolutionResolution No. 20-05-003, Budget Increase - BCSO - $128,800 (Recognize state funds received for deputy in-service). Referred to full commission by Budget Committee with a favorable recommendation (4:0).forwarded to full commissionPass Action details Video Video
RES 20-148 1d. ResolutionResolution No. 20-05-004, Budget Increase - General Administration Capital Project Fund - $40,839.80 (Brookdale Road extension project). Referred to full commission by Budget Committee with a favorable recommendation (4:0).forwarded to full commissionPass Action details Video Video
RES 20-149 1e. ResolutionResolution No. 20-05-005, Budget Increase - Purchasing - $7,000 (Purchasing Personnel shortage due to budgeting error). Referred to full commission by Budget Committee with a favorable recommendation (4:0).forwarded to full commissionPass Action details Video Video
RES 20-150 1f. ResolutionResolution No. 20-05-006, Budget Increase - Central Services - $34,128.19 (Purchase of Copiers). Referred to full commission by Budget Committee with a favorable recommendation (4:0).forwarded to full commissionPass Action details Video Video
RES 20-151 1g. ResolutionResolution No. 20-05-007, Budget Increase - Law Library Fund - $120 (To cover license expenses that have exceeded budget). Referred to full commission by Budget Committee with a favorable recommendation (4:0).forwarded to full commissionPass Action details Video Video
RES 20-152 1h. ResolutionResolution No. 20-05-008, Budget Increase - County Clerk & Circuit Court Clerk - $17,760 (Purchase of Drive Thru System at County Clerk's remote location funded 50/50 by the County Clerk & Circuit Court Clerk's Data Processing Reserves). Referred to full commission by Budget Committee with a favorable recommendation (4:0).forwarded to full commissionPass Action details Video Video
RES 20-153 1i. ResolutionResolution No. 20-05-009, Approval of Funding for Courthouse ADA Elevator & Operation Center Roof Replacement through the Governor's Local Government Support Grant. Referred to full commission by Budget Committee with a favorable recommendation as amended (5:0).amendedPass Roll call Video Video
RES 20-153 1i. ResolutionResolution No. 20-05-009, Approval of Funding for Courthouse ADA Elevator & Operation Center Roof Replacement through the Governor's Local Government Support Grant. Referred to full commission by Budget Committee with a favorable recommendation as amended (5:0).forwarded to full commissionPass Action details Video Video
20-130 11. ReportGrant Application Request - Mayor's Office - $1,518,584 (Governor's Local Government Support Grant, No Match). Referred to full commission by Budget Committee with a favorable recommendation (5:0).amendedPass Action details Video Video
20-130 11. ReportGrant Application Request - Mayor's Office - $1,518,584 (Governor's Local Government Support Grant, No Match). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
20-131 12. ReportGrant Application Request - BCSO - $79,292 (US Dept of Justice FY 2020 Coronavirus Emergency Supplemental Funding, No Match). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
20-132 13. ReportBCSO - TDOT Litter Grant - Recurring/No Match (Information Only).was acted on as follows  Action details Video Video
RES 20-157 14. ResolutionResolution No. 20-05-010, A Resolution Authorizing the Issuance of Revenue Anticipation Notes, Series 2020, in the Aggregate Principal Amount of Not to Exceed $5,000,000 of Blount County, Tennessee; Making Provision for the Issuance, Sale and Payment of Said Notes; Establishing the Terms Thereof and the Disposition of Proceeds Therefrom. Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
20-133 15. ReportFY20-21 Budget Discussion   Action details Video Video
20-127 11. ReportApril 2020 Financial Reports (Information Only).   Action details Not available