Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 7/9/2026 5:00 PM Minutes status: Draft  
Meeting location: Blount County Courthouse, Room 430
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
26-144 11. ReportJune 11, 2026 Meeting Minutes   Not available Not available
RES 26-229 11. ResolutionResolution No. 26-07-001, Budget Increase - Debt Service and General Fund - $8,000,000.00 (Enter into an agreement with Industrial Development Board for the purchase of Alcoa South Plant.) Forwarded to full Commission without recommendation by the Budget Committee.   Not available Video Video
RES 26-230 12. ResolutionResolution No. 26-07-002, Budget Increase - Debt Service - $5,000,000.00 (Enter into an agreement with TDOT, for right of way acquisition for the extension of Pellissippi Parkway.) Referred to full Commission with a favorable recommendation by the Budget Committee. (3-1)   Not available Video Video
RES 26-231 13. ResolutionResolution No. 26-07-003, Budget Increase – Various Departments - $2,154,682.10 (Re-appropriate funds from prior year to support ongoing projects.) Referred to full Commission with a favorable recommendation by the Budget Committee. (4-0)   Not available Video Video
RES 26-232 14. ResolutionResolution No. 26-07-004, Budget Increase – Central Services - $465,375.00 (Appropriate Federal Opioid funds to fund the Substance Use Residential Treatment Facility in Blount County; no matching funds are required.) Referred to full Commission with a favorable recommendation by the Budget Committee. (4-0)   Not available Video Video
RES 26-233 15. ResolutionResolution No. 26-07-005, Budget Adjustment – County Maintenance - $263,332.00 (Adjust appropriation to recognize revenues and expenses related to the County Maintenance for the Blount County Library.) Referred to full Commission with a favorable recommendation by the Budget Committee. (4-0)   Not available Video Video
RES 26-234 16. ResolutionResolution No. 26-07-006, Budget Increase – Library - $27,800.00 (Appropriate Library fund balance for repairs to correct plumbing issues in the Learning Lab.) Referred to full Commission with a favorable recommendation by the Budget Committee. (4-0)   Not available Video Video
RES 26-235 17. ResolutionResolution No. 26-07-007, Budget Increase – Health Department -$4,027.21 (Accept and appropriate FY27 State DGA Grant for Health Department personnel and operations; these funds are reimbursed by the State; No matching funds are required.) Referred to full Commission with a favorable recommendation by the Budget Committee. (4-0)   Not available Video Video
RES 26-237 11. ResolutionBCSO Grant Application – $1,575,000.00 – (To apply for FY27 School Security Officer Grant for 21 SROs at $75,000.00 each; no matching funds are required.) Referred to full Commission with a favorable recommendation by the Budget Committee. (4-0)   Not available Video Video
RES 26-236 12. ResolutionBCSO Grant Application – $73,800.00 – (To apply for FY27 Litter Grant; no matching funds are required.) Referred to full Commission with a favorable recommendation by the Budget Committee. (4-0)   Not available Video Video
26-145 11. ReportJune 2026 Financial Reports. (INFORMATION ONLY)   Not available Not available