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25-137
| 1 | 1. | | Minutes | May 8, 2025 Budget Committee Minutes | approved | Pass |
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RES 25-214
| 1 | 1. | | Resolution | Resolution No. 25-06-004, Budget Increase - Central Services -$510,000.00 (Appropriate General County Capital funds to modernize Courthouse elevators). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 25-215
| 1 | 2. | | Resolution | Resolution No. 25-06-005, Budget Increase - Central Services - $49,556.20 (Appropriate General County Capital funds to upgrade Courthouse security cameras). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 25-216
| 1 | 3. | | Resolution | Resolution No. 25-06-006, Budget Increase – Schools - $2,449,384.34 (Appropriate Education Capital funds for capitalized expenses incurred in the current fiscal 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 25-217
| 1 | 4. | | Resolution | Resolution No. 25-06-007, Budget Increase – Schools - $1,343,290.21 (Appropriate Tennessee State grant funds for the 2025 Summer School Program). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 25-234
| 1 | 5. | | Resolution | Resolution No. 25-06-008, Budget Increase - Schools - $15,500.00 (Appropriate Education Capital funds to construct new office space in Central Office due to increased staff). Referred to full commission with a favorable recommendation by the Budget Committee (4-0).
| forwarded to full commission | Pass |
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RES 25-235
| 1 | 6. | | Resolution | Resolution No. 25-06-009, Budget Increase - Schools - $44,420.00(Appropriate Education Capital funds to install new fencing at William Blount High School CTE and around the new retention pond). Referred to full commission with a favorable recommendation by the Budget Committee (4-0).
| forwarded to full commission | Pass |
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RES 25-236
| 1 | 7. | | Resolution | Resolution No. 25-06-010, Budget Increase – Schools - $9,380 (Appropriate Education Capital funds to repair the roof on Fairview Elementary School’s portable building). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 25-218
| 1 | 8. | | Resolution | Resolution No. 25-06-015, Budget Increase – Schools – $1,499.15 (Appropriate General Purpose School Funds to cover loan payments to General County). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 25-219
| 1 | 1. | | Resolution | Resolution No. 25-06-016, Information Technology - (Request approval for a three year contract with Cogent Communications, LLC for primary Internet Services. This contract provides savings of $24,480 over the three year term). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 25-220
| 1 | 2. | | Resolution | Resolution No. 25-06-017, Information Technology - (Request approval for a three year contract with IRIS Networks for Backup Internet Services. This contract will provide savings of $8,100 over the three year term). Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 25-250
| 1 | 3. | | Resolution | Resolution 25-06-001 FY 25-26 Tax Rate Resolution. Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 25-248
| 1 | 4. | | Resolution | Resolution No. 25-06-002 - FY 25-26 Appropriation Resolution. Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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RES 25-249
| 1 | 5. | | Resolution | Resolution No. 25-06-003 - FY 25-26 A Resolution Establishing Capital Outlay Priorities. Referred to full commission with a favorable recommendation by the Budget Committee (4-0). | forwarded to full commission | Pass |
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25-138
| 1 | 1. | | Report | May 2025 Financial Reports. (FOR INFORMATION ONLY) | | |
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