Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 2/7/2017 5:15 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
17-031 1a. MinutesApproval of December 5, 2016 MinutesapprovedPass Action details Video Video
17-037 1a. ReportGeneral Purpose Schools - $41,500 (student registration software)forwarded to full commissionPass Action details Video Video
17-030 1b. ReportGeneral County to General County - $116,514 Transfers Out - General County to Library - $4,969.50 Transfers Out - General County to School - $282,500 Transfers Out - General County to Hwy - $12,048 Cable Franchise Feeforwarded to full commissionPass Action details Video Video
RES 17-060 1a. ResolutionGeneral County - ($12,048) Transfers Out decrease due to use of Cable Franchise Fee for Hwy medical premiums   Action details Not available
RES 17-048 1a. ResolutionHighway - $12,048 (to cover increase in premiums)   Action details Not available
RES 17-055 1b. ResolutionLibrary - $4,969.50 (to cover increase in premiums)   Action details Not available
RES 17-049 1c. ResolutionSchools - $282,500 (to cover increase in premiums)   Action details Not available
RES 17-042 1d. ResolutionGeneral County - Health Dept. $10,000 (Built Environment grant) $2,000 (Microclinic Grant)forwarded to full commissionPass Action details Video Video
RES 17-045 1e. ResolutionGeneral County - Register of Deeds $5,000 (Local Archives Development Grant award)forwarded to full commissionPass Action details Video Video
RES 17-062 1f. ResolutionGeneral County - Preservation of Records $5,000 (Local Archives Development Grant)forwarded to full commissionPass Action details Video Video
RES 17-050 1g. ResolutionGeneral County - Clerk & Master $34,000 (eGov install & maintenance)forwarded to full commissionPass Action details Video Video
RES 17-051 1h. ResolutionSchools - Extended Day Care -$3,400 (School Health grant award)forwarded to full commissionPass Action details Video Video
RES 17-043 1i. ResolutionGeneral Purpose Schools $313,500 (tennis courts at HHS and WBHS)denied  Action details Video Video
RES 17-054 1j. ResolutionGeneral Purpose Schools - $590,000 (chromebooks & associated accessories)forwarded to full commissionPass Action details Video Video
RES 17-044 1k. ResolutionHighway $13,579.46 (Evergreen Class Compensation Study)forwarded to full commissionPass Action details Video Video
RES 17-052 1l. ResolutionHighway - $281,000 (Capital Outlay - equipment)forwarded to full commissionPass Action details Video Video
RES 17-053 1m. ResolutionHighway - $120,000 (Asphalt)forwarded to full commissionPass Action details Video Video
RES 17-064 1n. ResolutionGeneral County - Central Services $71,500 (ETHRA grant)forwarded to full commissionPass Action details Video Video
RES 17-067 1a. ResolutionGeneral County - ETHRA Contract/MOU   Action details Not available
RES 17-065 1b. ResolutionGeneral County - Planning & Development (consolidating two budgets into one)forwarded to full commissionPass Action details Video Video
17-036 1c. ReportFY16-17 Budget Update - BCSO (INFO ONLY)   Action details Video Video
17-035 1a. ReportJanuary 2017 Financial Reports   Action details Not available