Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 11/9/2021 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Meeting ID: 818 1784 0106
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-305 11. ReportOctober 12, 2021 MinutesapprovedPass Action details Video Video
RES 21-361 1a. ResolutionResolution No. 21-11-001, Budget Increase - Industrial Development - $1,000,000.00 (To re-appropriate the remaining balance for Project Pearl previously approved by Commission in FY20-21). Referred to full commission by the Budget Committee with a favorable recommendation (3-0).forwarded to full commissionPass Action details Video Video
RES 21-362 1b. ResolutionResolution No. 21-11-002, Budget Increase - BCSO - $75,000.00 (To appropriate awarded Coronavirus Emergency Supplemental Funding (CESF) for overtime incurred in relation to COVID-19). Referred to full commission by the Budget Committee with a favorable recommendation (3-0).forwarded to full commissionPass Action details Video Video
RES 21-364 1c. ResolutionResolution No. 21-11-003, Budget Increase - BCSO - $26,162.00 (To appropriate awarded Department of Justice, Justice Assistance Grant (JAG) funds to Public Safety Projects for the purchase of Motorola Interoperable Radios and associated hardware, software, and accessories). Referred to full commission by the Budget Committee with a favorable recommendation (3-0).forwarded to full commissionPass Action details Video Video
RES 21-363 1d. ResolutionResolution No. 21-11-004, Budget Increase - Drug Control Fund - $248,635.96 (To appropriate fund balance monies for the acquisition of a RESCUE Supply Truck). Referred to full commission by the Budget Committee with a favorable recommendation (2-1).forwarded to full commissionPass Action details Video Video
RES 21-365 1e. ResolutionResolution No. 21-11-005, Budget Increase - County Clerk - $13,000.00 (To re-appropriate funds from the County's Clerk's Registration Fee Reserve to purchase 50% of a 24-hour outdoor kiosk shared with the Circuit Court Clerk. This project was previously approved by Commission in FY20-21). Referred to full commission by the Budget Committee with a favorable recommendation (3-0).forwarded to full commissionPass Action details Video Video
RES 21-366 1f. ResolutionResolution No. 21-11-006, Budget Increase - Industrial Development - $86,140.00 (To appropriate funds for Blount County's financial obligation for right-of-way acquisition to be performed by TDOT for Project Eagle (i.e. Smith & Wesson)). Referred to full commission by the Budget Committee with a favorable recommendation (3-0).forwarded to full commissionPass Action details Video Video
RES 21-367 1g. ResolutionResolution No. 21-11-007, Budget Increase - General Services - $302,750.00 (To appropriate AMR fees collected for disbursement as recommended by the BC EMS Board). Referred to full commission by the Budget Committee with a favorable recommendation (3-0).forwarded to full commissionPass Action details Video Video
RES 21-368 1h. ResolutionResolution No. 21-11-008, Budget Increase - Central Services - $3,140.02 (To appropriate funds for the Purchasing Department copier through the County Purchased copier program). Referred to full commission by the Budget Committee with a favorable recommendation (3-0).forwarded to full commissionPass Action details Video Video
RES 21-369 1a. ResolutionResolution No. 21-11-009, Budget Decrease - Elections - ($75,000.00) (To reduce the appropriation for the Election Commission budget for the amount that was included in the FY21-22 budget for the annual lease of a new location). Referred to full commission by the Budget Committee with a favorable recommendation (3-0).forwarded to full commissionPass Action details Video Video
RES 21-371 11. ResolutionResolution No. 21-11-015: A Resolution to rescind the prior approval of multi-year lease agreement for the new Election Commission space at New Midland Plaza. Referred to full commission by the Budget Committee with a favorable recommendation (3-0).forwarded to full commissionPass Action details Video Video
RES 21-370 12. ResolutionResolution No. 21-11-010: Capital Outlay Prioritization Resolution Amendment (RESCUE Supply truck added to section (B) & Election Commission Office Space Renovation moved to section (C)). Referred to full commission by the Budget Committee with a favorable recommendation (3-0).forwarded to full commissionPass Action details Video Video
21-306 11. ReportOctober 2021 Financial Reports (Information Only).   Action details Video Video
21-307 12. ReportSales Tax Revenue Update - October 2021.   Action details Not available