Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 9/8/2020 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
https://zoom.us/join Meeting ID 912 1359 8563
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
20-232 1  ReportSales Tax Update   Action details Not available
20-212 11. ReportAugust 11, 2020 MinutesapprovedPass Action details Not available
20-213 1a. ReportBudget Transfer - Recovery Court - $649.41 (Employee Step Increase Incorrectly Appropriated to Veteran's Treatment Court). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
20-214 1c. ReportBudget Transfer - Schools - $580,000.00 (Revenue Transfer to meet the State of Tennessee Maintenance of Effort test for General Purpose School Fund budget). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-267 1a. ResolutionResolution No. 20-09-005, Budget Increase - Highway Department - $540,000.00 (Increase in budgeted sales tax revenue to meet Highway Certification requirements for 5-year average). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-263 1b. ResolutionResolution No. 20-09-001, Budget Increase - Preservation of Records - $724.00 (To appropriate CARES grant for Tennessee State Library and Archives). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-264 1c. ResolutionResolution No. 20-09-002, Budget Increase - Veterans' Treatment Court - $52,679.75 (Re-appropriation of unused FY19-20 funds and appropriation of additional 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 20-265 1d. ResolutionResolution No. 20-09-003, Budget Increase - BCSO - $47,250.00 (To appropriate Project Safe Neighborhood grant funds for license plate reader cameras). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-266 1e. ResolutionResolution No. 20-09-004, Budget Increase - General Capital Fund (Public Safety) - $74,792.71 (Request to use budgeted revenue for appropriation of door locks for Corrections). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-275 1f. ResolutionResolution No. 20-09-008, Budget Increase - Health Fund - $533,000.00 (Request to use budgeted revenue for appropriation to cover additional monthly fees for new vendor contracts). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-268 1g. ResolutionResolution No. 20-09-006, Budget Increase - General Purpose School Fund - $158,441.00 (To appropriate Governors' Investment in Vocational Education 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 20-269 1h. ResolutionResolution No. 20-08-008 (Amended), Budget Increase - Education Capital Fund - $182,000.00 (Appropriate funds for acquisition and replacement of HVAC equipment and roof replacements as referred back to the Budget Committee from the Board of Commissioners). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).amendedPass Action details Video Video
RES 20-269 1h. ResolutionResolution No. 20-08-008 (Amended), Budget Increase - Education Capital Fund - $182,000.00 (Appropriate funds for acquisition and replacement of HVAC equipment and roof replacements as referred back to the Budget Committee from the Board of Commissioners). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).amendedPass Action details Video Video
RES 20-269 1h. ResolutionResolution No. 20-08-008 (Amended), Budget Increase - Education Capital Fund - $182,000.00 (Appropriate funds for acquisition and replacement of HVAC equipment and roof replacements as referred back to the Budget Committee from the Board of Commissioners). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-270 1i. ResolutionResolution No. 20-09-007, Budget Increase - Education Capital Fund - $56,043.00 (Request to use budgeted revenue for appropriation for the acquisition and replacement of 6 new HVAC units). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-276 11. ResolutionResolution No. 20-09-009: Amendment to FY20-21 Capital Outlay Prioritization (Door Locks for Corrections). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
20-216 12. ReportGrant Application Request - Preservation of Records - $5,000.00 (TN State Library and Archives Development Grant, No Match). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
20-217 13. ReportCoronavirus Relief Fund (CRF). (Information Only)   Action details Video Video
20-219 11. ReportAugust 2020 Financial Reports. (Information Only)   Action details Not available