Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 10/12/2021 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Meeting ID: 84763530100
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-274 11. ReportSeptember 7, 2021 MinutesapprovedPass Action details Not available
RES 21-313 11. ResolutionResolution No. 21-10-001, Budget Increase - Drug Control Fund - $248,635.96 (To appropriate drug fund monies to purchase a RESCUE Supply Truck)   Action details Not available
RES 21-314 12. ResolutionResolution No. 21-10-002, Budget Increase - Central Services - $350,792.65 (To appropriate funds to extend the MACnet fiber network to Walland Elementary, Townsend Elementary, and Prospect Elementary). Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
RES 21-315 13. ResolutionResolution No. 21-10-003, Budget Increase - General Capital - $77,941.06 (To appropriate funds for Facilities Condition Assessment Services and Capital Planning Software for County Buildings). Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
RES 21-316 14. ResolutionResolution No. 21-10-004, Budget Increase - General Capital - $31,500.00 (To appropriate assigned funds for the clearing, demolition, and removal of property structures at the Transition Facility site). Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
RES 21-317 15. ResolutionResolution No. 21-10-005, Budget Increase - General Capital - $411,656.58 (To appropriate funds for the purchase of the Recycling Glass Mill, Weigh Scales, and site prep for both projects). Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
RES 21-318 16. ResolutionResolution No. 21-10-006, Budget Increase - Highway - $768,190.00 (To appropriate funds for the reconstruction of Cold Springs Bridge by increasing budgeted sales tax revenue to comply with annual Maintenance of Effort requirements). Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
RES 21-322 17. ResolutionResolution No. 21-10-007, Budget Increase - General Fund - $4,470,937.50 (Motorola equipment purchase through inter-fund note & setup of initial interest payment for BCSO, City of Maryville, and City of Alcoa). Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
RES 21-323 11. ResolutionResolution No. 21-10-008, A Resolution Authorizing the Issuance of an Interfund Capital Outlay Note. Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
RES 21-324 12. ResolutionResolution No. 21-10-009, A Resolution approving an equipment lease-purchase agreement to the City of Alcoa. Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
RES 21-325 13. ResolutionResolution No. 21-10-015, A Resolution approving an equipment lease-purchase agreement to the City of Maryville. Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
RES 21-327 14. ResolutionResolution No. 21-10-010, Amendment to FY21-22 Capital Outlay Prioritization (All Capital Projects Presented). Referred to full commission by the Budget Committee as amended with a favorable recommendation (4-0).   Action details Video Video
RES 21-327 14. ResolutionResolution No. 21-10-010, Amendment to FY21-22 Capital Outlay Prioritization (All Capital Projects Presented). Referred to full commission by the Budget Committee as amended with a favorable recommendation (4-0).amendedPass Action details Video Video
RES 21-327 14. ResolutionResolution No. 21-10-010, Amendment to FY21-22 Capital Outlay Prioritization (All Capital Projects Presented). Referred to full commission by the Budget Committee as amended with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
RES 21-326 15. ResolutionResolution No. 21-10-014, A Resolution establishing Blount County's Preliminary American Rescue Plan Act (ARPA) Proposal. Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
21-276 16. ReportGrant Application Request - BCSO - Coronavirus Emergency Supplemental Funding -CESF ($75,000.00, no match). Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
21-277 17. ReportGrant Application Request - Emergency Management - FY21 Homeland Security Grant Program ($48,000, no match). Referred to full commission by the Budget Committee with a favorable recommendation (4-0).forwarded to full commissionPass Action details Video Video
21-275 11. ReportSeptember 2021 Financial Reports (Information Only).   Action details Video Video
21-279 12. ReportSales Tax Revenue Update - September 2021 (Information Only).   Action details Video Video