Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 9/7/2021 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Meeting ID: 825 7953 7555
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-245 11. ReportAugust 10, 2021 MinutesapprovedPass Action details Not available
RES 21-284 11. ResolutionResolution No. 21-09-001, Budget Increase - General Capital Fund - $1,075,579.10 (To re-appropriate funds from FY20-21 to FY21-22 for previously approved General Capital Projects - ADA Improvements, IT Modernization, Clydesdale Extension Right-of-Way, Robert C Jackson Extension Right-of-Way, and Courthouse ADA Elevator). Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
RES 21-286 12. ResolutionResolution No. 21-09-003, Budget Increase - Central Services - $353,000.00 (To re-appropriate funds previously approved for the MACnet fiber ring project). Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Roll call Video Video
RES 21-287 13. ResolutionResolution No. 21-09-004, Budget Increase - Veterans Treatment Court - $30,000.00 (To appropriate one-time funds received from the Department of Mental Health and Substance Services for operational expenses). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 21-288 14. ResolutionResolution No. 21-09-005, Budget Increase - General Services - $8,750.00 (To appropriate funds awarded through the Hazard Mitigation Grant Program to provide wildfire training to county stakeholders). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 21-289 15. ResolutionResolution No. 21-09-006, Budget Increase - General Purpose School Fund - $114,829.00 (To appropriate funds awarded for the Safe Schools Grant). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 21-290 16. ResolutionResolution No. 21-09-007, Budget Increase - Education Capital Fund - $345,500.00 (To appropriate budgeted revenue for the acquisition and replacement of new high school cafeteria dining tables and chairs). Referred to full commission by the Budget Committee with a favorable recommendation (4-1).forwarded to full commissionPass Action details Video Video
RES 21-291 17. ResolutionResolution No. 21-09-008, Budget Increase - Highway - $64,657.40 (To appropriate funds received in FY20-21 from contractors for road repair for Forest Hills Road and sidewalk repair for the Overlook subdivision). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 21-285 18. ResolutionResolution No. 21-09-002, Budget Increase - Education Capital Fund - $676,618.00 (To re-appropriate funds from FY20-21 to FY21-22 for the previously approved Lanier Sewer System project). Referred to full commission by the Budget Committee as amended with a favorable recommendation (5-0).amendedPass Action details Video Video
RES 21-285 18. ResolutionResolution No. 21-09-002, Budget Increase - Education Capital Fund - $676,618.00 (To re-appropriate funds from FY20-21 to FY21-22 for the previously approved Lanier Sewer System project). Referred to full commission by the Budget Committee as amended with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
21-247 11. ReportAugust 2021 Financial Reports (Information Only).   Action details Not available
21-248 12. ReportFY20-21 Sales Tax Revenue Final Update (Information Only).   Action details Not available