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25-191
| 1 | 1. | | Report | July 10, 2025 Budget Committee Minutes | approved | Pass |
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RES 25-289
| 1 | 1. | | Resolution | Resolution No. 25-08-001, Interfund Loan – Debt Service - $15,529,489.00 (Enter into an Interfund loan from Debt Service Fund to ARPA Fund to allow time for reimbursement from the State of Tennessee.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-290
| 1 | 2. | | Resolution | Resolution No. 25-08-002, Budget Increase – Various Departments - $11,683,214.83 (Re-appropriate funds from prior year to support the ongoing Capital projects.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-291
| 1 | 3. | | Resolution | Resolution No. 25-08-003, Budget Increase – BCS -$1,818,407.60 (Appropriate state grant funds to pay one-time teacher bonus pay, No matching funds required.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-292
| 1 | 4. | | Resolution | Resolution No. 25-08-004, Budget Increase - Central Services - $1,073,567.00 (Appropriate General County funds and enter into a five-year contract with Sports Facilities Company, LLC to manage Eagleton Ballpark.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-293
| 1 | 5. | | Resolution | Resolution No. 25-08-005, Budget Increase – BCS -$709,078.00 (Appropriate education capital funds to replace outdated HVAC controls at both Carpenters Middle School and William Blount 9th Grade Academy.) Referred to full commission with a favorable recommendation by the Budget Committee (4-1). | forwarded to full commission | Pass |
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RES 25-294
| 1 | 6. | | Resolution | Resolution No. 25-08-006, Budget Increase – BCS -$600,000.00 (Appropriate general purpose school funds to purchase 1,937 Chromebooks for grades 1st, 5th and 9th. These Chromebooks are replaced every 4 years and follow the students.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-295
| 1 | 7. | | Resolution | Resolution No. 25-08-007, Budget Increase – BCS -$550,000.00 (Appropriate education capital funds to set aside funds for unplanned HVAC replacement costs for FY25-26.) Referred to full commission with a favorable recommendation by the Budget Committee (4-1). | forwarded to full commission | Pass |
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RES 25-296
| 1 | 8. | | Resolution | Resolution No. 25-08-008, Budget Increase – Highway - $544,490.91 (Appropriate Highway Capital funds to purchase new Paver.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-297
| 1 | 9. | | Resolution | Resolution No. 25-08-009, Budget Increase – BCS -$437,992.00 (Appropriate education capital funds to replace gym floors at both Fairview Elementary and Friendsville Elementary.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-298
| 1 | 10. | | Resolution | Resolution No. 25-08-010, Budget Increase – BCS -$419,979.63 (Appropriate education capital funds to replace fire alarm system at ECCA.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-299
| 1 | 11. | | Resolution | Resolution No. 25-08-012, Budget Increase – BCS -$300,000.00 (Appropriate education capital funds to set aside funds for Architect fees for multiple planned projects for FY25-26.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-300
| 1 | 12. | | Resolution | Resolution No. 25-08-013, Budget Increase – BCS -$125,000.00 (Appropriate education capital funds to set aside funds for Contingencies for multiple planned projects for FY25-26.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-301
| 1 | 13. | | Resolution | Resolution No. 25-08-014, Budget Increase – BCS -$200,000.00 (Appropriate education capital funds to purchase culinary equipment for the newly built culinary building at William Blount High School.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-302
| 1 | 14. | | Resolution | Resolution No. 25-08-015, Budget Increase – BCS -$45,264.00 (Appropriate education capital funds to purchase new fuel truck for school maintenance department.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-303
| 1 | 15. | | Resolution | Resolution No. 25-08-016, Budget Increase – Elections -$35,000.00 (Appropriate one-time general county funds for already supported Voting machine maintenance.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-304
| 1 | 16. | | Resolution | Resolution No. 25-08-017, Budget Increase – Health Department -$9,065.02 (Accept and appropriate FY26 State DGA Grant for Health Department personnel and operations; these funds are reimbursed by the State.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-305
| 1 | 17. | | Resolution | Resolution No. 25-08-018, Budget Increase – Highway - $7,785.72 (Appropriate Highway Capital funds to purchase a tractor mounted blower.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 25-306
| 1 | 1. | | Resolution | Resolution 25-08-019, Library - Request approval for a three-year contract with AtoZ Database. (This contract will secure pricing over the life of the contract and provide a savings of 10% over the three-year contract.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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25-202
| 1 | 2. | | Report | Emergency Management Grant Application - $23,000.00 - (To apply for FY26 Hazardous Materials Emergency Preparedness Grant.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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25-192
| 1 | 1. | | Report | July 2025 Financial Reports. (INFORMATION ONLY) | | |
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