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RES 24-332
| 1 | 1. | | Resolution | Resolution No. 24-09-001. Budget Increase – Central Services, Park and Recreation - $1,482,158.80 (Re-Appropriate funds for previously approved site development at Everett Recreation Center and Athletic Complex, to include fully turfed football field with shock pad, goal posts, lighting and fencing). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-333
| 1 | 2. | | Resolution | Resolution No. 24-09-002. Budget Increase – School Capital - $499,600.00 (Appropriate funds for William Blount 9th Grade Academy HVAC units that are past their useful life). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-334
| 1 | 3. | | Resolution | Resolution No. 24-09-003. Budget Increase – Library Capital - $253,629.60 (Appropriate capital funds for the construction of the Book Return Project; funded by the Foundation of the Blount County Library). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-335
| 1 | 4. | | Resolution | Resolution No. 24-09-004. Budget Increase – Health Department - $131,975.02 (Accept and appropriate FY25 State DGA Grant for increases Health Department personnel and operations; these funds are reimbursed by the State). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-336
| 1 | 5. | | Resolution | Resolution No. 24-09-005. Budget Increase – General County Capital - $93,492.00 (Appropriate funds to support purchase of two maintenance vans past their life cycle). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-337
| 1 | 6. | | Resolution | Resolution No. 24-09-006. Budget Increase – General County Capital - $49,362.00 (Appropriate funds for the Animal Center roof replacement). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-338
| 1 | 7. | | Resolution | Resolution No. 24-09-007. Budget Increase – Property Assessor - $19,375.00 (Appropriate funds for a software company to assist in finding short term rentals in Blount County to be assessed at the commercial rate of forty percent per recent changes to TCA law). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).
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RES 24-339
| 1 | 8. | | Resolution | Resolution No. 24-09-008. Budget Increase – BCSO - $6,108.49 (Appropriate Insurance recovery funds for a Sheriff’s Office vehicle that was involved in an accident). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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24-223
| 1 | 1. | | Report | Updated Forms - Budget Amendment and Budget Memo Templates have been modified to provide the Budget Committee better data presentation to make informed decisions. (INFORMATION ONLY) | | |
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24-222
| 1 | 1. | | Report | August 2024 Financial Reports. (INFORMATION ONLY) | | |
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