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Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 7/6/2021 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
https://zoom.us/join Meeting ID: 919 0553 2488
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-182 11. ReportJune 7, 2021 MinutesapprovedPass Action details Not available
21-184 1a. ReportBudget Transfer for FY20-21 - General County - $62,472.53 (To transfer funds during FY20-21 to appropriate departments for employees who elected to opt in to Phase II of the Voluntary Retirement Incentive Program). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
21-183 1b. ReportBudget Transfer - Central Services to IT - $23,943.60 (To cover the County's Google Workspace increase for email services). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 21-216 1a. ResolutionResolution No. 21-07-001, Budget Increase - General Fund - $59,205.01 (To re-appropriate approved funds for Voluntary Retirement Incentive Program that have fallen to fund balance to cover Phase II payroll). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 21-217 1b. ResolutionResolution No. 21-07-002, Budget Increase - BCSO - $68,608.00 (To appropriate funds awarded for the CESF grant for video arraignment equipment). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 21-218 1c. ResolutionResolution No. 21-07-003, Budget Increase - Veterans - $4,000.70 (To re-appropriate Donated funds that fell to fund balance). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 21-219 1d. ResolutionResolution No. 21-07-004, Budget Increase - Juvenile Court - $51,682.60 (To re-appropriate funds awarded through the VOCA Tennessee Safe Courts Program grant and the associated local match funds from the Juvenile FY20-21 operating budget). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 21-220 1e. ResolutionResolution No. 21-07-005, Budget Increase - Recovery Court - $6,000.00 (To appropriate awarded funds from the Z Governmental Grant). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 21-225 1f. ResolutionResolution No. 21-07-006, Budget Increase - EMS - $179,027.73 (To appropriate AMR fees collected for disbursement as recommended by the BC EMS Board). Referred to full commission by the Budget Committee with a favorable recommendation (4-0-1 abstain).forwarded to full commissionPass Action details Video Video
21-185 11. ReportGrant Application Request - BCSO - FY21 COPS Officer Hiring Program Solicitation ($1,875,000 Federal / $912,089 Local Match). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
21-186 12. ReportGrant Application Request - BCSO - 2021-22 JAG Local Solicitation (100% Federal Funds / No Local Match). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
21-187 11. ReportJune 2021 Financial Reports (Information Only).   Action details Not available