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Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 9/12/2023 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Zoom Meeting ID: 878 9294 9130
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
23-232 11. MinutesAugust 8, 2023 MinutesapprovedPass Action details Video Video
RES 23-373 11. ResolutionResolution No. 23-09-001. Budget Increase - County Wide FY24 Budget Adjustments - $27,152.00 (to appropriate funds for budget adjustments not initially budgeted in the current year). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-374 12. ResolutionResolution No. 23-09-002. Budget Increase - County Wide FY24 Re-appropriation of Capital and General Funds - $1,911,144.14 (to re-appropriate the use of Capital and General Fund Balance from FY23 to FY24 for ongoing, approved purchases). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-375 13. ResolutionResolution No. 23-09-003. Budget Transfer - Highway Recycling Department - $115,519.41 (transfer of Highway Administration funds to the new recycling accounts set up for FY24). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-377 14. ResolutionResolution No. 23-09-004. Budget Increase - Highway Capital - $560,576.80 (to appropriate funds for a slip repair that will provide permanent slope stabilization for the road platform on Munsey Hatcher Road). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-379 15. ResolutionResolution No. 23-09-005. Budget Increase - Highway Capital - $200,000.00 (to accept and appropriate TEAP Grant funds for tire recycling; with a 80/20 split, with Blount County’s portion at $40,000.00). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-380 16. ResolutionResolution No. 23-09-006. Budget Increase - School Capital - $411,430.09 (to accept and appropriate Public School Security Grant funds to enhance school safety; this is a one-time, non-recurring state grant). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-381 17. ResolutionResolution No. 23-09-007. Budget Increase - BCSO Capital - $145,000.00 (to appropriate capital funds for the second round of new jail locks approved in the FY24 Capital Plan). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-382 18. ResolutionResolution No. 23-09-008. Budget Increase - Library Capital - $23,500.00 (to appropriate capital funds for the architectural services for the Book Return Project; funded by the Foundation.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
23-245 11. ReportRequest Approval for BCSO Grant Application - $15,000.00, no match (to apply for Tennessee Corrections Institute (TCI) Training Equipment Grant).forwarded to full commissionPass Action details Video Video
23-246 12. ReportRequest Approval for Emergency Management Grant Application - $20,361.86, no match (to apply for 2024 Hazardous Materials Emergency Preparedness Grant to fund training equipment for an exercise). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
23-247 11. ReportAugust 2023 Financial Reports. (Information Only)   Action details Video Video