Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 11/8/2022 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Zoom Meeting ID: 826 9919 5744
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
22-284 11. MinutesOctober 11, 2022 MinutesapprovedPass Action details Not available
RES 22-342 11. ResolutionResolution No. 22-11-001, Budget Increase - General Government Special Revenue - $20,105,733.00 (To re-appropriate funds from FY21-22 to FY22-23 for previously approved ARPA/TDEC Utility projects across Blount Co.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-335 12. ResolutionResolution No. 22-11-002, Budget Increase - Industrial Development - $1,000,000.00 (To re-appropriate the remaining balance for Project Pearl, previously approved by Commission in FY20-21.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-336 13. ResolutionResolution No. 22-11-003, Budget Increase - Education Capital - $988,000.00 (To appropriate funds for the renovations to Eagleton College & Career Academy science classrooms/labs from Fund 177.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-363 14. ResolutionResolution No. 22-11-004, Budget Increase - Parks & Rec - $701,723.00 (To appropriate general fund balance for Blount County's 60% share of the Everett Senior Center project cost.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-344 15. ResolutionResolution No. 22-11-005, Budget Increase - General Services - $366,974.03 (To appropriate AMR reserve account funds to be disbursed equally to the 11 first response agencies providing emergency services to Blount County.) Referred to full commission with a favorable recommendation by the Budget Committee (3-0-1).forwarded to full commissionPass Action details Video Video
RES 22-338 16. ResolutionResolution No. 22-11-007, Budget Increase - BCSO - $94,709.00 (To appropriate COPS grant funds for the hiring of 3 additional deputies.The grant requires a 75/25 split.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-340 17. ResolutionResolution No. 22-11-008, Budget Increase - Animal Center - $34,038.00 (To appropriate fund balance for one additional full-time employee through the end of FY22-23.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-359 18. ResolutionResolution No. 22-11-009, Budget Increase - Highway - $30,380.00 (To appropriate additional local option sales tax funds & highway capital funds for a required NEPA study in the Stock Creek Industrial Park.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-343 19. ResolutionResolution No. 22-11-010, Budget Increase - Education - $11,000.00 (To appropriate general fund balance for a Pilot Drug Prevention Program & Implementation as requested by the Ad Hoc Committee.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-341 110. ResolutionResolution No. 22-11-019, Budget Increase - General Fund - $11,600.00 (To appropriate general fund balance for software to assist Property Assessors office with mass appraisal models for commercial properties.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-339 111. ResolutionResolution No. 22-11-020, Budget Increase - BCSO - $9,962.27 (To appropriate TN Corrections Institute grant funds to purchase equipment for the Training Facility.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
22-285 11. ReportViolent Crime Intervention Grant Application - $431,198.00 (To apply for state grant funds for equipment and technology. No match required.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
22-295 12. ReportViolent Crime Intervention Grant Application - $2,000,000.00 (To apply for state grant funds to be used collaboratively between the Drug Task Force, Maryville, and Alcoa. No match required.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
22-296 13. ReportEMA Hazard Mitigation Grant Application - $365,010.00 (To apply for generators to be stored with Blount County, Maryville City and Alcoa.Grant requires a 10% match of County funds.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
RES 22-377 14. ResolutionResolution No. 22-11-021, Resolution to declare property surplus and approve sale of same at public auction (Fifth Judicial Drug Task Force building located in Maryville, TN). Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Video Video
22-298 11. ReportOctober 2022 Financial Reports (Information Only).   Action details Video Video