Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 11/10/2020 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
https://zoom.us/join Zoom Meeting ID: 981 0890 3171
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
20-297 11. ReportOctober 1, 2020 MinutesapprovedPass Action details Not available
20-298 12. ReportOctober 29, 2020 MinutesapprovedPass Action details Video Video
RES 20-344 11. ResolutionResolution No. 20-11-001, Budget Increase - Recovery Court - $5,000.00 (To appropriate funds awarded for the Criminal Justice Enhancement Grant). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-345 12. ResolutionResolution No. 20-11-002, Budget Increase - General Capital Project Fund - $23,750.00 (To increase the appropriation for Justice Center boiler replacements). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-346 13. ResolutionResolution No. 20-11-003, Budget Increase - Education Capital - $2,040,000.00 (To appropriate funds for Phase 1 Mechanical Systems & Building Automation of HVAC for Heritage 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 20-347 14. ResolutionResolution No. 20-11-004, Budget Increase - Education Capital - $189,800 (To appropriate funds for reimbursing Debt Service fund for annual payment due on Capital Outlay Note). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-348 15. ResolutionResolution No. 20-11-005, Budget Increase - General Purpose School Fund - $211,100.00 (To appropriate funds for the step increase for Schools' classified, administrator, and supervisor employees effective 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 20-349 16. ResolutionResolution No. 20-11-006, Budget Increase - Central Services - $1,180,000.00 (To appropriate fund for the Voluntary Retirement Incentive Program). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-350 17. ResolutionResolution No. 20-11-007, Budget Increase - Highway Capital - $18,000.00 (To appropriate funds for the Operations Center Lightning Protection and Generator Study Professional Fees). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-351 11. ResolutionResolution No. 20-11-008: Amendment to FY20-21 Capital Outlay Prioritization (Operations Center Electrical Enhancement). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
20-300 12. ReportGrant Application Request - Highway - $1,000,000.00 (Construction of Blount Count Greenway Trail Phase 1, 95% Federally Funded & 5% Locally Funded - Second attempt at applying for this Grant). Referred to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
20-301 13. ReportSales Tax Update (Information Only).   Action details Video Video
20-302 14. ReportProperty Tax Update (Information Only).   Action details Video Video
20-303 15. ReportCoronavirus Relief Fund (CRF) Update (Information Only).   Action details Video Video
20-299 11. ReportOctober 2020 Financial Reports (Information Only).   Action details Not available