Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 4/10/2025 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Zoom Meeting ID: 843 2825 0577
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
25-085 11. MinutesMarch 11, 2025 Budget Committee MinutesapprovedPass Action details Video Video
RES 25-124 11. ResolutionResolution 25-04-001, Budget Increase - BCSO - $167,700.00 (Appropriate Sheriff Training Funds to enter into a contract for engineering services for the design of a new firing range training center). Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Video Video
RES 25-125 12. ResolutionResolution 25-04-002, Budget Increase – Library - $49,997.90 (Appropriate funds from Library Fund Balance to increase the Capital Maintenance & Repair expense account for the replacement of the chiller compressors). Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Video Video
RES 25-126 13. ResolutionResolution 25-04-003, Budget Increase – Library - $14,469.27 (Appropriate funds from Library Fund Balance to cover increased utility expenses for the library for current year; increase likely due to the Book Return Construction Project and cold temperatures). Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Video Video
RES 25-127 14. ResolutionResolution 25-04-004, Budget Increase – Veterans - $19,545.18 (Appropriate funds to cover retirement payout and provide one-month training overlap to the department). Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Video Video
RES 25-137 15. ResolutionResolution 25-04-005, Budget Increase – General Services Capital - $32,890.00 (Appropriate capital funds for architectural services for the Courthouse plumbing project). Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Video Video
RES 25-128 11. ResolutionResolution 25-04-006, BCSO - A Resolution to add correctional officers to the mandatory retirement provisions established pursuant to Tennessee Code Annotated, Section 8-36-205 (effective 1 July 2025). Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Video Video
25-082 12. ReportBCSO Tennessee Highway Safety Office (THSO) Grant Applications - $185,000.00, No matching funds required on reoccurring grant. Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Video Video
25-083 13. ReportEmergency Management Grant Application - $381,945.00 (To re-apply for the Hazard Mitigation Grant originally brought for consideration in November 2022; to fund three trailer-mounted generators for the operation centers at Blount County, Maryville and Alcoa; (A 12.5% match or $47,743.12 is required). Referred to full commission with a favorable recommendation by the Budget Committee (3-0).forwarded to full commissionPass Action details Video Video
25-084 14. ReportBlount County Penny Valuation for FY25-26 memorandum (INFORMATION ONLY)   Action details Video Video
25-078 11. ReportMarch 2025 Financial Reports (INFORMATION ONLY)    Action details Video Video