Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 8/11/2020 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
https://zoom.us/join Meeting ID: 970 7868 7909
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
20-201 11. ReportJuly 7, 2020 MinutesapprovedPass Action details Not available
RES 20-240 11. ResolutionResolution No. 20-08-001, Budget Increase - Civil Defense (Emergency Management) - $12,010.44 (Appropriate 2020 Hazardous Materials Emergency Planning Grant Funds). Referred to full commission by the Budget Committee with a favorable recommendation (4:0).forwarded to full commissionPass Action details Video Video
RES 20-241 12. ResolutionResolution No. 20-08-002, Budget Increase - Recovery Court - $3,200.00 (Appropriate Alcohol and Drug Addiction Treatment Grant Funds). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-242 13. ResolutionResolution No. 20-08-003, Budget Increase - Veterans - $2,282.71 (Re-Appropriate funds donated in previous years for the Veterans' Food Pantry). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-243 14. ResolutionResolution No. 20-08-004, Budget Increase - Preservation of Records - $1,000 (Appropriate funds donated for Temporary Personnel funding). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-244 15. ResolutionResolution No. 20-08-005, Budget Increase - Elections - $65,879.65 (Appropriate CARES Act Grant Funds allocated to the Blount County Election Commission). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-245 16. ResolutionResolution No. 20-08-006, Budget Increase - Education Capital Fund - $35,000.00 (Appropriate funds for Engineering Services for the Lanier Elementary Sewer System Replacement Project). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-246 17. ResolutionResolution No. 20-08-007, Budget Increase - Education Capital Fund - $104,000.00 (Appropriate funds for Trustee Commissions). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-247 18. ResolutionResolution No. 20-08-008, Budget Increase - Education Capital Fund - $175,000.00 (Appropriate Funds for Potential Emergency Acquisition and Replacement of HVAC Equipment and Roof Replacements). Referred back to the Budget Committee from the County Commission.forwarded to full commissionPass Action details Video Video
RES 20-248 19. ResolutionResolution No. 20-08-009, Budget Increase - Education Capital Fund - $561,192.00 (Appropriate Funds for Phase 2 Mechanical Systems & Building Automation for William Blount High School). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-249 110. ResolutionResolution No. 20-08-010, Budget Increase - Education Capital Fund - $63,000.00 (Appropriate Funds for Architect Fees for William Blount HS Science Classroom & Lab Renovations). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-252 111. ResolutionResolution No. 20-08-020, Budget Increase - Highway Capital - $198,000.00 (Appropriate Already Budgeted Revenue Funds for Purchase of a Dirt Loader). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-250 112. ResolutionResolution No. 20-08-018, Budget Increase - General County - $516,470.47 (Appropriate Budgeted Surplus Revenue & Additional Funding Provided by the 2020 Governor's Local Government Support Grant to fund the General County Employee Payroll Step Increase to be implemented on November 22, 2020). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-251 113. ResolutionResolution No. 20-08-019, Budget Increase - Highway - $48,663.05 (Appropriate Budgeted Revenues for Highway Employee Step Increase Implementation). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-254 11. ResolutionResolution No. 20-08-017: Governor's Local Government Support Grant Updated Qualifications & Additional Funding. Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-253 12. ResolutionResolution No. 20-08-021: Amendment to FY20-21 Capital Outlay Prioritization. Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
20-203 13. ReportGrant Application Request - BCSO - $47,250.00 (BCSO FY2020-21 East TN Project Safe Neighborhoods, No Match, Requires $22,750 Annual Service Fee after 2-year Grant Period).forwarded to full commissionPass Action details Video Video
20-204 14. ReportGrant Application Request - BCSO - $23,615.00 (BCSO 2020-21 Interoperable Radio Equipment Enhancement - JAG Local Solicitation, No Match).forwarded to full commissionPass Action details Not available
20-202 11. ReportJuly 2020 Financial Reports (Information Only).   Action details Not available