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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 4/9/2026 5:00 PM Minutes status: Draft  
Meeting location: Blount County Courthouse, Room 430
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
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26-081 11. ReportMarch 12, 2026 Meeting Minutes   Not available Not available
RES 26-115 11. ResolutionResolution No. 26-04-001, Budget Increase - General Admin. Projects - $14,529.72 (Appropriate General County Capital funds to replace HVAC unit at Courthouse.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
RES 26-116 12. ResolutionResolution No. 26-04-002, Budget Transfer - Schools - $144,082.92 (Transfer money within budget to align the Innovative School Model Grant.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
RES 26-117 13. ResolutionResolution No. 26-04-003, Budget Increase - General Admin. Projects -$100,000.00 (Appropriate General County Capital funds to replace treads and landings in Courthouse Stairwells.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
RES 26-118 14. ResolutionResolution No. 26-04-004, Budget Increase - Highway - $73,284.85 (Appropriate Highway Capital funds to account for additional cost required to break through rock when relocating the sewer line for Wildwood Bridge.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
RES 26-119 15. ResolutionResolution No. 26-04-005, Budget Transfer - Schools - $68,000.00 (Transfer money within budget to align the Public School Security Grant.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
RES 26-123 11. ResolutionResolution No. 26-04-006, to authorize and appropriate funds for an actuarial study to determine the cost(s) associated with establishing the supplemental bridge benefit under Tennessee Code Annotated, Title 8, Chapter 34, Section 211 for certain members of the Tennessee Consolidated Retirement System (“TCRS”). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
26-083 12. ReportBCSO Grant Application - Tennessee Highway Safety Office (THSO) - $120,000.00, to support overtime funding for patrol division, no matching funds required. Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
26-084 13. ReportBCSO Grant Application - Tennessee Highway Safety Office (THSO) - $24,000.00, to support Network Coordinator, no matching funds required. Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
26-082 14. ReportBCSO Grant Application - Justice Assistant Grant (JAG) - $19,216.00, to support purchase of law enforcement equipment; no matching funds are required. Referred to full commission with a favorable recommendation by the Budget Committee (5-0).   Not available Not available
26-085 11. ReportMarch 2026 Financial Reports. (INFORMATION ONLY)   Not available Not available