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25-284
| 1 | 1. | | Report | October 9, 2025 Budget Committee Minutes | | |
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RES 25-421
| 1 | 1. | | Resolution | Resolution 25-11-001, Budget Increase – Schools - $2,625,300.00 (Appropriate Education Capital funds to replace the roof at Heritage Middle School.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 25-422
| 1 | 2. | | Resolution | Resolution 25-11-002, Budget Increase – Various Departments - $644,152.00 (Re-appropriate general county funds from prior year to support ongoing Capital projects.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 25-423
| 1 | 3. | | Resolution | Resolution 25-11-003, Budget Increase - Schools - $464,300.00 (Appropriate general purpose school funds due to the decrease in state funding to meet mandated occupational and physical therapy services to special education students.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).
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RES 25-424
| 1 | 4. | | Resolution | Resolution 25-11-004, Budget Increase – Schools - $336,976.78 (Appropriate Tennessee State Special Education grant funds to provide special education and related services to preschool students with disabilities.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 25-425
| 1 | 5. | | Resolution | Resolution 25-11-005, Budget Increase – Schools - $71,500.00 (Appropriate Education Capital funds for a full depth parking lot 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 25-426
| 1 | 6. | | Resolution | Resolution 25-11-006, Budget Increase – Schools - $71,472.00 (Appropriate Education Capital funds to conduct feasibility study on the property located directly across from Walland Elementary School.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 25-427
| 1 | 7. | | Resolution | Resolution 25-11-007, Budget Adjustment – Emergency Management - $31,000.00 (Adjust EMA Grant funding for the State Homeland Security Program Grant to match increased amount expected to be received.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 25-428
| 1 | 8. | | Resolution | Resolution 25-11-008, Budget Increase – Schools - $29,000.00 (Appropriate Education Capital funds to purchase a vehicle for the Family Resource Center.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 25-429
| 1 | 9. | | Resolution | Resolution 25-11-009, Budget Increase - Schools - $21,000.00 (Appropriate general purpose school funds to transfer to Blount County Government for interim CFO services.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).
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RES 25-430
| 1 | 10. | | Resolution | Resolution 25-11-010, Budget Increase – BCSO - $17,471.99 (Appropriate Insurance recovery funds for a Sheriff’s Office vehicle that was involved in an accident) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 25-431
| 1 | 11. | | Resolution | Resolution 25-11-013, Budget Increase – BCSO - $14,953.50 (Appropriate FY26 Tennessee Corrections Institute Equipment Grant for Training Equipment.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 25-432
| 1 | 12. | | Resolution | Resolution 25-11-014, Budget Increase – Schools - $9,800.00 (Appropriate Education Capital funds to install new chain-link fence around the pre-k playground at Porter Elementary School.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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RES 25-433
| 1 | 13. | | Resolution | Resolution 25-11-015, Budget Decrease – Schools - $836,565.87 (Decrease budget to align with the state budget for the Innovative School Model Grant.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | | |
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25-285
| 1 | 1. | | Report | October 2025 Financial Reports (INFORMATION ONLY) | | |
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