Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 6/11/2026 5:15 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
26-112 11. ReportMay 14, 2026 Meeting Minutes   Not available Not available
RES 26-173 11. ResolutionResolution No. 26-06-004, Budget Increase - Debt Service - $5,000,000.00 (Enter into an agreement with TDOT, for right of way acquisition for the extension of Pellissippi Parkway.)    Not available Not available
RES 26-173 11. ResolutionResolution No. 26-06-004, Budget Increase - Debt Service - $5,000,000.00 (Enter into an agreement with TDOT, for right of way acquisition for the extension of Pellissippi Parkway.)    Not available Not available
RES 26-174 12. ResolutionResolution No. 26-06-005, Interfund Loan - Debt Service - $4,000,000.00 (Enter into an Interfund loan from Debt Service Fund to ARPA Fund to allow time for reimbursement from the State of Tennessee.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-175 13. ResolutionResolution No. 26-06-006, Budget Increase - Various Departments - $1,657,653.98 (Appropriate General County, School and Capital Funds to correct budget lines in the 25-26 Budget Year.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-176 14. ResolutionResolution No. 26-06-007, Budget Increase - General Purpose School Fund -$1,343,290.21 (Appropriate funds for the Tennessee State Grant Summer School Program, No matching funds are required.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-177 15. ResolutionResolution No. 26-06-008, Budget Increase - Highway Capital -$648,846.78 (Appropriate Highway Capital funds to upgrade four county signalized intersections.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-178 16. ResolutionResolution No. 26-06-009, Budget Increase – Education Capital -$265,500.00 (Appropriate education capital funds to replace fire alarm system at Mary Blount Elementary School.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-179 17. ResolutionResolution No. 26-06-010, Budget Increase - Highway Capital - $249,740.00 (Appropriate highway capital funds to repair the swinging bridge For Dark Island located in Townsend.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-180 18. ResolutionResolution No. 26-06-015, Budget Increase - Education Capital - $145,000.00 (Reclassify the Design fee for the Heritage Middle School Roof from General Purpose School funds to School Capital funds.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-181 19. ResolutionResolution No. 26-06-016, Budget Increase - Public Defender - $85,024.00 (Appropriate State Opioid Funds for the hire of a new position to provide opioid treatment and case management on behalf of the Public Defender's Office.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-183 110. ResolutionResolution No. 26-06-017, Budget Increase – Education Capital -$68,635.00 (Appropriate education capital funds to construct a secure entrance at Friendsville Elementary School.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-185 111. ResolutionResolution No. 26-06-018, Budget Increase – Education Capital -$49,400.00 (Appropriate education capital funds to improve and refinish flooring in the old locker bays at WBHS and HHS.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-186 112. ResolutionResolution No. 26-06-019, Budget Increase - Education Capital -$32,680.00 (Appropriate education capital funds to install a guard shack and necessary utilities at ECCA.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-189 113. ResolutionResolution No. 26-06-020, Budget Increase - Central Services -$215,462.62 (Appropriate General County funds for the Interlocal Agreement to keep GSMNP open during the government shutdown.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-188 11. ResolutionResolution No. 26-06-021, Property Assessor - (Request approval for a three-year contract with TREPP, INC. for commercial appraisals and appeals software.) Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-192 12. ResolutionResolution No. 26-06-023, A Resolution to authorize and appropriate funds for an actuarial study of the cost associated with granting a hazardous duty supplemental benefit to certain public safety officers pursuant to Tennessee Code Annotated, Section 8-36-212. Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-162 13. ResolutionResolution No. 26-06-001, FY 26-27 Tax Rate Resolution. Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-163 14. ResolutionResolution No. 26-06-002, FY 26-27 Appropriation Resolution. Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
RES 26-164 15. ResolutionResolution No. 26-06-003, FY 26-27 Capital Outlay Resolution. Forwarded to full Commission with a favorable recommendation by the Budget Committee. (5-0)   Not available Not available
26-118 11. ReportMay 2026 Financial Reports. (INFORMATION ONLY)   Not available Not available