Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 10/3/2024 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Zoom Meeting ID: 844 9977 3961
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-242 11. MinutesSeptember 10, 2024 MinutesapprovedPass Action details Video Video
RES 24-370 11. ResolutionResolution No. 24-10-001. Budget Increase – Schools - $250,000.00 (Appropriate funds from General Purpose School Fund to allow more time for reimbursement to Federal Projects Grant fund to cover cash deficits). Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 24-371 12. ResolutionResolution No. 24-10-002. Budget Increase – Recovery Court - $159,600.00 (Appropriate funds from Opioid Funds for training materials, in-person training of staff and a third Treatment Specialist to aid in recovery of opioid and substance abuse). Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 24-372 13. ResolutionResolution No. 24-10-003. Budget Decrease – Recovery Court - $35,000.00 (Decrease funds originally budgeted during FY25 to partially support an additional treatment specialist; the contract for these services will be sourced from the State Opioid Fund). Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 24-373 14. ResolutionResolution No. 24-10-004. Budget Increase – Register of Deeds - $16,844.08 (Appropriate funds from Data Processing Reserve fund balance to purchase a new printer to replace an existing model that parts are no longer available to support repairs). Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 24-374 11. ResolutionResolution No. 24-10-005. Purchasing requests a multi-year contract for the Blount County Sheriff Department for four and a half years with Turn Key Health Inmate Medical Services to provide health care to Blount County Jail. This Contract will secure pricing over the life of the contract and is currently budgeted to support this request. Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
24-245 12. ReportBCSO Grant Application - $17,567.00 (To apply for FY25 Justice Assistant Grant to support purchase of law enforcement equipment; no matching funds are required). Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
24-246 13. ReportCentral Services Grant Application - $79,600.00 (To apply for an Energy Efficient Program Voucher to allow purchase of additional HVAC units for County Buildings; no matching funds are required). Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
24-249 11. ReportSeptember 2024 Financial Reports. (INFORMATION ONLY)   Action details Video Video