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24-159
| 1 | 1. | | Minutes | June 10, 2024 Budget Committee Minutes | approved | Pass |
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RES 24-243
| 1 | 1. | | Resolution | Resolution No. 24-07-001, Budget Increase FY24-25 - BCSO -$123,000.00 (Appropriate funds approved during FY24-25 Budget process to purchase twenty-eight rifles ($83,000) and ten AEDs ($40,000) nearing end of 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 24-244
| 1 | 2. | | Resolution | Resolution No. 24-07-002, Budget Increase - BCSO - $70,725.00 (Appropriate funds to replace a vehicle involved in an incident involving gunfire). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-245
| 1 | 3. | | Resolution | Resolution No. 24-07-003, Budget Increase - Various Departments - $8,932,091.96 (Re-appropriate funds from prior year to support the ongoing Capital projects). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-246
| 1 | 4. | | Resolution | Resolution No. 24-07-004, Budget Increase – General Construction Capital - $100,000.00 (Appropriate contingency funds to support FY24-25 capital projects). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-247
| 1 | 5. | | Resolution | Resolution No. 24-07-005, Budget Increase – Highway - $248,396.18 (Appropriate funds to repair the bridge on Whites Mill Road). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-248
| 1 | 6. | | Resolution | Resolution No. 24-07-006, Budget Increase – Development - $100,000.00 (Appropriate funds to address the concerns brought forward from the Public Service Committee for the abatement of violation of TCA 5-1-115 to address overgrown vegetation, litter and trash concerns). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-249
| 1 | 7. | | Resolution | Resolution No. 24-07-007, Budget Increase – School Capital - $4,998,500.00 (Appropriate funds for phase two of the William Blount High School Career Technical Building Renovation Project). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-250
| 1 | 8. | | Resolution | Resolution No. 24-07-008, Budget Increase – School Capital - $230,000.00 (Appropriate funds for replacement of the fire alarm system at Carpenters Middle School to comply with updated codes). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-251
| 1 | 9. | | Resolution | Resolution No. 24-07-009, Budget Increase – School Capital - $300,000.00 (Appropriate contingency funds to support FY24-25 capital projects). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-252
| 1 | 10. | | Resolution | Resolution No. 24-07-010, Budget Amendment – Schools General Fund (Allocate the designated revenues and appropriations for a FY24-25 balanced budget). Referred to full commission with an unfavorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-253
| 1 | 1. | | Resolution | Resolution No. 24-07-014, Purchasing - Request a multi-year contract for five years with First Watch, software that ensures the County’s third-party ambulance service is compliant with the county contract. This contract secures pricing of $19,137.25 annually for 5 (five) years. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-254
| 1 | 2. | | Resolution | Resolution No. 24-07-015, Information Technology Grant Application and Contract (Approve and accept the State of Tennessee to provide the County with Endpoint Protection and Response software.) The state will provide sixteen months (Jun 2024-Jan 2026) at no cost to the county. The county currently pays $28,000 annually for the same service. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-255
| 1 | 3. | | Resolution | Resolution No. 24-07-016, A Resolution to authorize Blount County to participate in the Kroger Opioid Settlement and any future opioid payments resulting from litigation. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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24-165
| 1 | 4. | | Report | BCSO Grant Application - $1,575,000.00, (To apply for FY25 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 (5-0). | forwarded to full commission | Pass |
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24-166
| 1 | 5. | | Report | BCSO Grant Application - $625,000.00 (To apply for COPS Officer Hiring Program Grant, $125,000 per deputy for up to five deputies over three years; County match of at least 25% ($208,333), or more if elect for benefits, over three years). If approved BCSO would request vehicles for the deputies. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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24-167
| 1 | 6. | | Report | BCSO Grant Application - $200,000.00 (To apply for funds to purchase a Virtra Virtual Training Simulator that provides training scenarios, namely de-escalation; No matching funds are required). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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24-168
| 1 | 7. | | Report | BCSO Grant Application - $25,000.00 (To apply for non-inmate Emergency Mental Health Transport Program; No matching funds are required). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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24-160
| 1 | 1. | | Report | June 2024 Financial Reports. (INFORMATION ONLY) | | |
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