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24-134
| 1 | 1. | | Minutes | May 7, 2024 Budget Committee Minutes | | |
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RES 24-199
| 1 | 1. | | Resolution | Resolution No. 24-06-004. Budget Increase – Schools Capital - $1,515,400.00 (Appropriate funds for the roof repair/replacement at William Blount High School). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 24-200
| 1 | 2. | | Resolution | Resolution No. 24-06-005. Budget Increase – Schools General Purpose Fund -$256,393.93 (Appropriate funds for the Tennessee State Grant Summer School Program). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 24-201
| 1 | 3. | | Resolution | Resolution No. 24-06-006. Budget Increase – BCSO – $10,900.00 (Appropriate funds for the Sheriff’s Office Drug Fund to recognize donations received to purchase a K-9 (Pilot Company - $10,000), and a K-9 protective vest (private citizen - $900). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 24-211
| 1 | 4. | | Resolution | Resolution No. 24-06-007. Budget Increase – Central Services Capital - $265,320.00 (Appropriate capital funds for the modernization of the two public elevators at the Justice Center). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).
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RES 24-202
| 1 | 5. | | Resolution | Resolution No. 24-06-008. Budget Increase – Juvenile Court - $660,000.00 (Accept and Appropriate the Opioid Abatement Council Grant, a three-year, non-matching grant award ($220,000.00 per year from FY25-FY27). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 24-203
| 1 | 1. | | Resolution | Resolution No. 24-06-009. Purchasing request for a multi-year contract for three years with Helen Ross McNabb Center for Juvenile Court for services focused on prevention, treatment and support for justice-involved at-risk adolescents or those already affected by addiction. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 24-204
| 1 | 2. | | Resolution | Resolution No. 24-06-010. Purchasing request for a multi-year contract with Axon for five years with Blount County Sherriff’s Office for Body Cameras, In-Car (Fleet) Cameras and Tasers. The current program has Tasers a la cart, and the updated contract includes all three Axon items on one contract. The financial impact is net neutral due to realignment of funds and savings identified from the current a la carte Taser program. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 24-194
| 1 | 3. | | Resolution | Resolution No. 24-06-001. FY 24-25 Tax Rate Resolution. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 24-195
| 1 | 4. | | Resolution | Resolution No. 24-06-002. FY 24-25 Appropriation Resolution. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 24-196
| 1 | 5. | | Resolution | Resolution No. 24-06-003. FY 24-25 A Resolution Establishing Capital Outlay Priorities. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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24-135
| 1 | 1. | | Report | May 2024 Financial Reports. (INFORMATION ONLY) | | |
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