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25-172
| 1 | 1. | | Report | June 12, 2025 Budget Committee Minutes | approved | Pass |
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RES 25-267
| 1 | 1. | | Resolution | Resolution No. 25-07-001, Budget Increase - BCSO -$230,000.00 (Appropriate one-time general county funds for already supported items including K-9s, AEDs, Drones and Battery Backup for the Jail.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).
| forwarded to full commission | Pass |
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RES 25-268
| 1 | 2. | | Resolution | Resolution No. 25-07-002, Budget Adjustment – BCSO -$72,453.00 (Appropriate general county funds to recognize the total expense incurred for the Real Time Crime position approved in this year’s budget. This increase is currently offset by reimbursements from Maryville, Alcoa and 911 Operations.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-269
| 1 | 3. | | Resolution | Resolution No. 25-07-003, Budget Increase – Heritage Center - $25,000.00 (Appropriate one-time general county funds for already supported increase in contribution to the Heritage Center.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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25-173
| 1 | 1. | | Report | BCSO Grant Application – $1,575,000.00 – (To apply for FY26 School Security Officer Grant for 21 SROs at $75,000.00 each; no matching funds are required.)Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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25-174
| 1 | 2. | | Report | BCSO Grant Application – $74,000.00 – (To apply for FY26 Litter Grant; no matching funds are required.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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25-176
| 1 | 3. | | Report | BCSO Grant Application – 20,000.00 – (To apply for FY26 Mental Health Transport Grant; no matching funds are required.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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25-175
| 1 | 1. | | Report | June 2025 Financial Reports (INFORMATION ONLY) | | |
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