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24-317
| 1 | 1. | | Minutes | November 12, 2024 Budget Committee Minutes | approved | Pass |
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RES 24-463
| 1 | 1. | | Resolution | Resolution 24-12-001, Budget Increase – Schools Capital - $348,000.00 (Appropriate funds for the LED lighting replacement at Heritage Middle School). No action taken by the Budget Committee for lack of motion. | forwarded to | |
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RES 24-467
| 1 | 2. | | Resolution | Resolution No. 24-12-002, Budget Increase - Other General County Government - $55,000.00 (Appropriate $55,000.00 to pay expenses to Juniper Advisory, LLC, a medical consulting group.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).
| forwarded to full commission | Pass |
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RES 24-465
| 1 | 3. | | Resolution | Resolution No. 24-12-003, Budget Increase - Other General County Government - $449,227.00 (Appropriate American Rescue Plan [ARP] funds for additional Stormwater Expenses on the Eagleton Ballpark 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 24-466
| 1 | 4. | | Resolution | Resolution No. 24-12-004, Budget Increase - Other General County Government - $358,180.00 (Appropriate American Rescue Plan Act of 2021 [ARPA] and Tennessee Department of Environment and Conservation [TDEC] funds for the completion of the Knox Chapman utility projects in Blount County.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).
| forwarded to full commission | Pass |
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RES 24-464
| 1 | 5. | | Resolution | Resolution No. 24-12-005, Budget Increase - Other General County Government - $1,678,318.00 (Appropriate American Rescue Plan Act of 2021 [ARPA] and Tennessee Department of Environment and Conservation [TDEC] funds for the completion of the Tuckaleechee utility project in Blount County.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 24-473
| 1 | 6. | | Resolution | Resolution No. 24-12-006, Budget Increase - Other General County Government - $6,020,000.00 (Approve Health Department MOU and appropriate American Rescue Plan Act of 2021 [ARPA] for the use of construction and renovation of the Health Department, no county funds will be used.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).
| forwarded to full commission | Pass |
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RES 24-474
| 1 | 7. | | Resolution | Resolution No. 24-12-007, Budget Increase - Other General County Government - $943,323.00 (Approve digitization MOU and appropriate American Rescue Plan Act of 2021 [ARPA] for the use of digitizing county records to increase public access and the delivery of government programs and services.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).
| forwarded to full commission | Pass |
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RES 24-468
| 1 | 1. | | Resolution | Resolution No. 24-12-008, Register of Deeds - (Request of the Tennessee General Assembly to allocate one half of the real estate transfer tax to the county, where the tax was collected, on a recurring basis.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).
| forwarded to full commission | Pass |
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24-319
| 1 | 2. | | Report | FY25-26 Budget Calendar. Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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24-316
| 1 | 1. | | Report | November 2024 Financial Reports. (INFORMATION ONLY) | | |
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