Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 7/12/2022 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Zoom Meeting ID: 883 0025 4926
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
22-158 11. ReportJune 6, 2022 MinutesapprovedPass Action details Video Video
RES 22-188 11. ResolutionResolution No. 22-07-001, Budget Increase - Education Capital Fund $40,000.00 (To appropriate funds for architect fees for Fairview Elementary School new roof and Carpenters Middle School awning.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-189 12. ResolutionResolution No. 22-07-002, Budget Increase Circuit Court Clerk $37,000.00 (To appropriate funds from the data processing reserve account to purchase recording equipment and labor install for Courtroom C at Juvenile Court.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-193 13. ResolutionResolution No. 22-07-003, Recovery Court Adjustment $9,000.00 (To appropriate funds awarded from the state Z Governmental Grant for the Addictions Recovery Program for the travel expense line.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-205 14. ResolutionResolution No. 22-07-004, Highway Capital Re-appropriation - $810,000.00 (To re-appropriate local sales tax and Highway Capital funds to upgrade electrical grid and add generator to Operations Center) This originally was approved with Resolution No. 22-06-004 and needs to be re-appropriated for this FY. Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-216 15. ResolutionResolution No. 22-07-005, Parks & Rec Grant Appropriation - $300,000.00 (To appropriate Grant funds received from the state for the Everett Senior Center to Parks & Rec for project reimbursement.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-218 16. ResolutionResolution No. 22-07-006, Highway SIA Project - $1,213,340.00 (To appropriate funds for the Stock Creek Business Park "State Industrial Access Highway" based on the state contract for 100% reimbursement.) Referred to full commission as amended to $1,423,240.00 with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-218 16. ResolutionResolution No. 22-07-006, Highway SIA Project - $1,213,340.00 (To appropriate funds for the Stock Creek Business Park "State Industrial Access Highway" based on the state contract for 100% reimbursement.) Referred to full commission as amended to $1,423,240.00 with a favorable recommendation by the Budget Committee (4-0).amendedPass Action details Video Video
RES 22-221 17. ResolutionResolution No. 22-07-007, Budget Increase - ARPA Funds - $512,000.00 (To appropriate ARPA funds for contracting with a federal grant procurement and policy consultant.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
22-161 11. ReportBCSO Grant Application - $1,136,634.00 (To apply for a Community Oriented Policing Services Hiring Program Grant Application.) ($750,000.00 federal / $386,634.00 local match.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
22-162 12. ReportBCSO Grant Application $23,971.00 (To apply for funding for Motorola Interoperable radios, software, hardware and programming.) (No match required.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
22-163 13. ReportBCSO Grant Application - $25,000.00 (To apply for non-inmate Emergency Mental Health Transport Program funds.) (No match required.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
22-164 14. ReportHighway Transportation Planning Organization Grant Application - $500,000.00 (To apply for a Safe Streets for All grant that includes an 80/20 split of federal and local match funds.) (Blount County match would be no more than $20,000.00.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
22-181 15. ReportBlount County EMA Performance Grant Application - $20,000.00 (To apply for a county vehicle for the Emergency Management Agency.) (50% match up to $20,000.00.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
22-176 16. ReportHuman Resources software extension with UKG Ready (information only)forwarded to full commissionPass Action details Video Video
22-177 11. ReportJune 2022 Financial Reports (Information Only).   Action details Not available