Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 10/11/2022 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Zoom Meeting ID: 810 7096 1000
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
22-266 11. ReportSeptember 15, 2022 MinutesapprovedPass Action details Not available
RES 22-300 11. ResolutionResolution No. 22-10-001 Budget Increase - Education Capital Fund 177 $4,173,000.00 (To appropriate funds for renovations to the Heritage High School, Career Technical Education Building.) Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Not available
RES 22-302 12. ResolutionResolution No. 22-10-002 Budget Increase - General Purpose School Fund 141 $192,000.00 (To appropriate funds for new lights for the Heritage High School soccer field.) Referred to full commission without recommendation by the Budget Committee (2-1).forwarded to full commissionPass Action details Not available
RES 22-301 13. ResolutionResolution No. 22-10-003 Budget Increase - Education Capital Fund 177 $173,500.00 (To appropriate funds for roof repairs to the Heritage Middle School.) Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Not available
RES 22-312 14. ResolutionResolution No. 22-10-004 Budget Increase - BCSO $110,293.00 (To appropriate awarded mental health transport grant funds for the transport of non-inmate mental health patients.) Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Not available
RES 22-316 15. ResolutionResolution No. 22-10-005 Budget Increase - Officer Training Reserve $71,100.00 (To appropriate funds for the purpose of needed maintenance at the Training Center.) Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Not available
RES 22-311 16. ResolutionResolution No. 22-10-006 Budget Increase - BCSO $23,971.00 (To appropriate funds received from Justice Assistance Grant for Motorola inoperable radios. Application approved in previous meeting.) Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Not available
RES 22-314 17. ResolutionResolution No. 22-10-007 Budget Increase - General County $5,700.00 (To appropriate Sex Offender Registry Reserve funds for the installation of Flock LPR cameras at each high school to monitor the presence of those on the sex offender registry in the area.) Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Not available
RES 22-303 18. ResolutionResolution No. 22-10-008 Budget Increase - Recovery Court $27,000.00 (To appropriate funds received from the State Grant awarded by the Tennessee Department of Mental Health and Substance Abuse Services.) Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Roll call Not available
RES 22-307 110. ResolutionResolution No. 22-10-010 Budget Increase - Development $30,000.00 (Use of fund balance to appropriate additional funds for a Comprehensive Plan for Growth and Development. An additional $30,000 is requested to fully fund the study to include multiple committee meetings and school impact. Original funding appropriated with Resolution No. 22-09-002.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Not available
RES 22-322 111. ResolutionResolution No. 22-10-014 S&ME Agreement (To extend consulting services beyond the end of the fiscal year.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Not available
RES 22-321 112. ResolutionResolution No. 22-10-015 Budget Increase - Highway $7,012.45 (To appropriate funds received from the insurance company to cover damages to highway vehicle involved in an accident.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Not available
RES 22-319 113. ResolutionResolution No. 22-10-016 Budget Increase - General Capital Fund (To re-appropriate funds from FY21-22 to FY22-23 for previously approved General Capital Projects - ADA Improvements, IT Modernization, Robert C Jackson Extension Right-of-Way, and Courthouse ADA Elevator.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Not available
RES 22-313 114. ResolutionResolution No. 22-10-017 Budget Increase - Highway $719,950.00 (To appropriate additional revenues to reflect current trends. No expense appropriation is tied to this revenue.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Not available
RES 22-308 19. ResolutionResolution No. 22-10-009 Budget Increase - Highway Capital Signal Modernization Phase-1 $27,000.00 (To appropriate additional local option sales tax funds and Highway capital funds for a traffic impact study for signal modernization. Original funding appropriated with Resolution No. 22-06-007.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Roll call Not available
22-271 11. ReportBlount County EMA Homeland Security Grant Application $51,250.00 (To apply for security equipment for Blount County Sheriff's Office, Maryville PD, Alcoa PD, Townsend PD, Seymour Volunteer FD.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Not available
22-270 12. ReportBlount County EMA Hazardous Material Grant Application $10,729.00 (To apply for a TEMA Hazardous Materials Emergency Preparedness Grant to increase effectiveness in handling hazardous materials accidents & incidents.) Referred to full commission with a favorable recommendation by the Budget Committee (3-0-1 Abstain).forwarded to full commissionPass Action details Not available
22-268 13. ReportBlount County Sheriff's Office TCI Grant Application $10,000.00 (To apply for Corrections training equipment.) Referred to full commission with a favorable recommendation by the Budget Committee (4-0).forwarded to full commissionPass Action details Not available
22-267 11. ReportSeptember 2022 Financial Reports (Information Only).   Action details Not available