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23-195
| 1 | 1 | | Report | June 5, 2023 Minutes | approved | Pass |
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RES 23-294
| 1 | 1 | | Resolution | Resolution No. 23-07-001. Budget Transfer - FY 23-24 County Wide Compensation Adjustment - $5,193,197.00 (Re-appropriate funds to the proper pay and benefit lines for the FY23-24 Budget Year). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 23-295
| 1 | 2 | | Resolution | Resolution No. 23-07-002. Budget Transfer - Schools - $2,124,200.00 (Transfer to cut fund 141 appropriations to balance with FY23-24 Commission adopted budget). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 23-296
| 1 | 3 | | Resolution | Resolution No. 23-07-003. Budget Increase - Schools - $215,000.00 (Appropriate funds for occupational and physical therapy services for special education students). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 23-297
| 1 | 4 | | Resolution | Resolution No. 23-07-004. Budget Increase - Schools - $4,218,000.00 (Appropriate funds for synthetic turf athletic fields at both Heritage and William Blount High Schools). Referred to full commission with a favorable recommendation by the Budget Committee (3-1). | forwarded to full commission | Pass |
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RES 23-298
| 1 | 5 | | Resolution | Resolution No. 23-07-005. Budget Increase - Highway - $120,483.00 (Appropriate funds for salary and benefits for an Assistant Highway Engineer). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 23-299
| 1 | 6 | | Resolution | Resolution No. 23-07-006. Budget Increase - Library - $76,319.99 (Re-appropriate capital equipment funds donated from the Foundation to purchase the Automatic Materials Handler). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 23-300
| 1 | 7 | | Resolution | Resolution No. 23-07-007. Budget Increase - Library - $5,400.00 (Re-appropriate capital building improvement funds donated from the Foundation for architectural drawings for Automatic Handler design project). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 23-304
| 1 | 8 | | Resolution | Resolution No. 23-07-008. Budget Increase - General Administration - $200.000.00 (Receive insurance recovery payment of $200,000.00 for the loss of fire truck and appropriate funds to the Blount County Fire Protection District). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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23-199
| 1 | 1 | | Report | Request Approval for BCSO Grant Application - $25,000.00, No Match (To apply for non-inmate Emergency Mental Health Transport Program Funds). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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23-201
| 1 | 2 | | Report | Request Approval for BCSO Grant Application - $22,147.00, No Match (To apply for Edward Byrne Memorial Grant; to fund Motorola Interoperable radios, software, hardware and programming). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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23-200
| 1 | 1 | | Report | June 2023 Financial Reports. (Information Only) | | |
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