Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 8/8/2023 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Zoom Meeting ID: 851 9471 4042
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
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23-224 11 ReportJuly 11, 2023 MinutesapprovedPass Action details Not available
RES 23-342 11 ResolutionResolution No. 23-08-001. Budget Increase - County Buildings - $32,500.00 (Appropriate Capital funds to hire roofing engineer for roof replacement for probation and recovery court building). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-343 12 ResolutionResolution No. 23-08-002. Budget Increase - Elections - $14,600.00 (Appropriate general county fund balance to support legislative change to voting machines; update ballot scanners and renew maintenance agreements.) These expenses are reimbursable by the state. Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-344 13 ResolutionResolution No. 23-08-003. Budget Increase - Schools - $300,000.00 (Appropriate education capital funds for contingency allowances on capital projects). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-345 14 ResolutionResolution No. 23-08-004. Budget Increase - Schools - $53,000.00 (Appropriate education capital funds for roof design, bid specifications, and consultation oversight of new roof for Friendsville and Walland Elementary gymnasiums). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-346 15 ResolutionResolution No. 23-08-005. Budget Increase - Highway - $32,208.00 (Appropriate Insurance recovery funds to repair the traffic signal at Big Springs and William Blount Roads). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-347 16 ResolutionResolution No. 23-08-006. Budget Increase - Highway - $58,036.98 (Appropriate highway capital funds for two road message boards for upcoming highway projects). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-348 17 ResolutionResolution No. 23-08-007. Budget Increase - Highway - $1,000,000.00 (Appropriate Multimodal grant awarded funds to continue design phase for the walking trail from Helton Road to Melrose Bridge; project requires 5% match). Referred to full commission with a favorable recommendation by the Budget Committee (4-1).forwarded to full commissionPass Action details Video Video
RES 23-349 18 ResolutionResolution No. 23-08-008. Budget Increase - Highway - $43,713.20 (Appropriate highway capital fund balance for a set of automatic signal lights to support upcoming highway projects). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-350 19 ResolutionResolution No. 23-08-009. Budget Increase - Highway - $3,763,642.40 (Re-appropriate the use of highway capital fund balance from FY23 to FY24 for ongoing highway projects and previously approved equipment purchases). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-351 11 ResolutionResolution No. 23-08-010. To authorize a two-dollar filing fee for documents filed electronically in the Register of Deeds’ Office in Blount County, Tennessee. Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
23-225 12 ReportTennessee Comptroller of the Treasury letter of acknowledgement in receipt of the certified copy of the fiscal year 2024 budget. (Information Only)   Action details Video Video
23-226 11 ReportJuly 2023 Financial Reports. (Information Only)   Action details Video Video