Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 4/6/2021 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
https://zoom.us/join Meeting ID: 923 1743 2827
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-081 11. ReportMarch 9, 2021 MinutesapprovedPass Action details Not available
21-082 1a. ReportBudget Transfer - Veterans Services to County Buildings - $3,000 (Transfer Veterans funds to the County Buildings budget to assist in funding for Veterans Services new flooring). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
21-086 1b. ReportBudget Transfer - Debt Service Fund - $78,000 (To cover QSCB 7/1/2020 payment that should have been recorded in FY2020). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
21-083 1c. ReportBudget Transfer - General County - $392,532.25 (To transfer funds to appropriate departments for employees who elected to opt in to the Voluntary Retirement Incentive Program). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-096 1a. ResolutionResolution No. 21-04-001, Budget Increase - Library - $95,710.55 (To appropriate funds for the Voluntary Retirement Incentive Program for those employees who have elected to retiree within the Library department). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-097 1b. ResolutionResolution No. 21-04-002, Budget Increase - Highway - $68,388.37 (To appropriate funds for the Voluntary Retirement Incentive Program for those employees who have elected to retiree within the Highway department). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-102 1c. ResolutionResolution No. 21-04-007, Budget Increase - General County - $318,170.00 (To appropriate funds for a one-time supplement for all General County employees - FT at $550, PT at $275). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-111 1d. ResolutionResolution No. 21-04-008, Budget Increase - Highway - $32,132.00 (To appropriate funds for a one-time supplement for all Highway employees - FT at $550, PT at $275). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
RES 21-100 1e. ResolutionResolution No. 21-04-003, Budget Increase - General County - $34,340.01 (To appropriate funds for remaining project amounts not reimbursed through the Corona Virus Relief Fund). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-101 1a. ResolutionResolution No. 21-04-004, Budget Decrease - General County - ($229,801.75) (To decrease department payroll budgets originally budgeted within the FY20-21 budget but reimbursed by the Corona Virus Relief Fund). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-098 11. ResolutionResolution No. 21-04-005 - To reconcile a reserve to recognize first offender fees for Officer Training purposes that were approved by Commission action on Sept. 20, 2007 but that have not been "Committed" for such purposes. Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-099 12. ResolutionResolution No. 21-04-006 - To recognize training tuition revenue as an additional component to the reserve and corresponding "Committed" fund balance for Officer Training purposes retroactively back to FY2017 and forward. Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-117 13. ResolutionResolution No. 21-04-009 - To approve a multi-year contract with DebtBook to assist the County in analyzing and reporting on all Debt and Contractual obligations for compliance with GASB 87 reporting. Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 21-117 13. ResolutionResolution No. 21-04-009 - To approve a multi-year contract with DebtBook to assist the County in analyzing and reporting on all Debt and Contractual obligations for compliance with GASB 87 reporting. Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
21-087 14. ReportGrant Application Request - BCSO - CESF Video Arraignment Grant (Up to $100,000, no match). Referred to full commission by Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Not available
21-084 15. ReportBCSO THSO Grants - Recurring/No Match (Information Only).   Action details Video Video
21-085 16. ReportJuvenile Court TN Department of Children's Services Prevention Grant - Recurring/No Match (Information Only).   Action details Video Video
21-091 17. ReportBCSO - TDOT Litter Grant - Recurring/No Match (Information Only).   Action details Video Video
21-088 11. ReportMarch 2021 Financial Reports (Information Only).   Action details Not available
21-089 12. ReportSales Tax Revenue Update (Information Only).   Action details Not available
21-090 13. ReportProperty Tax Update (Information Only).   Action details Not available