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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 12/11/2025 5:00 PM Minutes status: Draft  
Meeting location: Blount County Courthouse, Room 430
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
25-300 11. ReportNovember 13, 2025 Budget Committee Minutes   Not available Not available
RES 25-455 11. ResolutionResolution No, 25-12-001, Budget Increase – Education Capital - $559,000.00 (Appropriate education capital funds to replace the baseball and softball field lights at Heritage High School.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
RES 25-456 12. ResolutionResolution No, 25-12-002, Budget Increase – Education Capital - $131,550.00 (Appropriate education capital funds to purchase multiple HVAC units to be installed at Heritage Middle School.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
RES 25-457 13. ResolutionResolution No, 25-12-003, Budget Increase – BCSO - $48,730.00 (Appropriate revenues from auctioning surplus vehicles to increase motor vehicle line.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
RES 25-458 14. ResolutionResolution No, 25-12-004, Budget Increase – Education Capital - $31,240.00 (Appropriate education capital funds to be used for the complete replacement of the concession stand roof at Union Grove Middle School and the portable classroom roof at Porter Elementary School.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
RES 25-459 11. ResolutionResolution No, 25-12-005, Multi-year Contract – BCSO & Highway - (Purchasing requests an 18-month contract with Fleetio for the Blount County Sheriff’s Department and Highway Department to track vehicles, maintain service records, monitor mileage, and streamline service scheduling.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
RES 25-466 12. ResolutionFY25-26 Budget Calendar   Not available Not available
25-301 11. ReportNovember 2025 Financial Reports (INFORMATION ONLY)   Not available Not available