Meeting Details

Meeting Name: Budget Committee Agenda status: Final-revised
Meeting date/time: 2/9/2021 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
https://zoom.us/join Meeting ID: 963 2356 7247
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-019 11. ReportJanuary 12, 2021 MinutesapprovedPass Action details Not available
RES 21-015 11. ResolutionResolution No. 21-01-003, Budget Increase - $298,000.00 (To appropriate funds for capital improvements to Eagleton Middle School to get ready for the new Eagleton College & Career Academy - to open August 2021). Referred to full commission by Budget Committee with a favorable recommendation (5:0).amendedPass Action details Not available
RES 21-015 1  ResolutionResolution No. 21-01-003, Budget Increase - $298,000.00 (To appropriate funds for capital improvements to Eagleton Middle School to get ready for the new Eagleton College & Career Academy - to open August 2021). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-016 1a. ResolutionResolution No. 21-02-001, Budget Increase - General Capital Fund - $794,752.79 (To re-appropriate the FY18-19 ending balance to FY19-20 for the IT Modernization project to satisfy FY19-20 financial audit corrective action - no new funds). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-017 1b. ResolutionResolution No. 21-02-002, Budget Increase - General Capital Fund - $145,000.00 (To re-appropriate the FY18-19 ending balance to FY19-20 for the Everett Gym Floor Replacement project to satisfy FY19-20 financial audit corrective action - no new funds). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-018 1c. ResolutionResolution No. 21-02-003, Budget Increase - General Capital Fund - $27,336.27 (To re-appropriate the FY18-19 ending balance to FY19-20 for the School Building Improvement project to satisfy FY19-20 financial audit corrective action - no new funds). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-019 1d. ResolutionResolution No. 21-02-004, Budget Increase - General Capital Fund - $478,552.00 (To re-appropriate the FY18-19 ending balance to FY19-20 for the Clydesdale Rd Right-of-Way project to satisfy FY19-20 financial audit corrective action - no new funds). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-020 1e. ResolutionResolution No. 21-02-005, Budget Increase - General Capital Fund - $407,772.00 (To re-appropriate the FY18-19 ending balance to FY19-20 for the Robert C Jackson Right-of-Way project to satisfy FY19-20 financial audit corrective action - no new funds). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-021 1f. ResolutionResolution No. 21-02-006, Budget Increase - General Capital Fund - $204,721.70 (To re-appropriate the FY19-20 ending balance to FY20-21 for the ADA Improvement project - no new funds). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-022 1g. ResolutionResolution No. 21-02-007, Budget Increase - General Capital Fund - $943.10 (To re-appropriate the FY19-20 ending balance to FY20-21 for the Brookdale Rd Extension project - no new funds). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-023 1h. ResolutionResolution No. 21-02-008, Budget Increase - General Capital Fund - $72,470.00 (To re-appropriate the FY19-20 ending balance to FY20-21 for the Justice Center Upgrades project - no new funds). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-024 1i. ResolutionResolution No. 21-02-009, Budget Increase - General Capital Fund - $16,920.00 (To re-appropriate the FY19-20 ending balance to FY20-21 for the Jail Modular Units project - no new funds). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-025 1j. ResolutionResolution No. 21-02-010, Budget Increase - General Capital Fund - $34,094.96 (To re-appropriate the FY19-20 ending balance to FY20-21 for the IT Modernization project - no new funds). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-026 1k. ResolutionResolution No. 21-02-015, Budget Increase - General Capital Fund - $398,242.81 (To re-appropriate the FY19-20 ending balance to FY20-21 for the Clydesdale Rd Right-of-Way project - no new funds). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-027 1l. ResolutionResolution No. 21-02-016, Budget Increase - General Capital Fund - $275,475.57 (To re-appropriate the FY19-20 ending balance to FY20-21 for the Robert C Jackson Rd Right-of-Way project - no new funds). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-028 1m. ResolutionResolution No. 21-02-017, Budget Increase - BCSO - $8,000 (To recognize state funds received for Deputy In-Service). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-029 1n. ResolutionResolution No. 21-02-018, Budget Increase - Personnel Office (Human Resources) - $17,000.00 (To re-appropriate Human Resource funds that fell to fund balance for the purchase of training content for the County's Learning Management System). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-030 1o. ResolutionResolution No. 21-02-019, Budget Increase - Education Capital Fund - $1,790,000.00 (To appropriate funds for William Blount High School science classroom & lab renovations during the FY 2020-2021). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-031 1p. ResolutionResolution No. 21-02-020, Budget Increase - Library - $42,988.45 (To appropriate funds to purchase 2 new boilers for the Library facility). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-032 1q. ResolutionResolution No. 21-02-021, Budget Increase - County Buildings - $37,848 (To appropriate funds for a new Facilities Director position (County & School Facilities) for the remainder of FY20-21). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-038 1a. ResolutionResolution No. 21-02-023: Amendment to FY20-21 Capital Outlay Prioritization (2 Library Boiler Replacements). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
21-020 1a. ReportJanuary 2021 Financial Reports (Information Only).   Action details Not available
21-021 1b. ReportProperty Tax Revenue Update (Information Only).   Action details Not available
21-022 1c. ReportSales Tax Revenue Update (Information Only).   Action details Not available
21-023 1d. ReportCoronavirus Relief Fund (CRF) Update (Information Only).   Action details Not available