Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 1/10/2023 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Zoom Meeting ID: 894 8762 3985
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
23-003 11. MinutesDecember 6, 2022 MinutesapprovedPass Action details Video Video
RES 23-007 11. ResolutionResolution No. 23-01-001. Budget Increase - Highway - $719,950.00 (Appropriate expenses from revenue increase to budget at October County Commission). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-020 12. ResolutionResolution No. 23-01-002. Budget Increase - Highway - $448,287.00 (Appropriate funds approved in December Commission Meeting for design phase on three bridges and repair work for two slips). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-008 13. ResolutionResolution No. 23-01-003. Budget Increase - School Bus Transportation - $400,000.00 (Appropriate fund for 5% increase for contracted bus transportation). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-009 14. ResolutionResolution No. 23-01-004. Budget Increase - School Education Capital - $149,579.00 (Appropriate funds for Heritage High School’s secure entry). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-010 15. ResolutionResolution No. 23-01-005. Budget Increase - School 141 fund capital projects - $100,000.00 (Appropriate 141 funds for capital projects allowance for contingencies). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-011 16. ResolutionResolution No. 23-01-006. Budget Increase - School SPARC Grant - $95,158.00 (Appropriate funds for “Supporting Postsecondary Access in Rural Communities” grant for career & technical programs). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-012 17. ResolutionResolution No. 23-01-007. Budget Increase - BCSO Vehicles - $51,144.00 (To close prior year Purchase Orders and reappropriate the remaining balance and difference for new model vehicles). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-019 11. ResolutionResolution No. 23-01-008. Competitive Grant, No match required, Violent Crime Interventions - BCSO - Collaboration between Alcoa, Maryville and Blount County Police and Blount County Communications District (911). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
23-004 11. ReportJanuary 2023 Financial Reports (Information Only).   Action details Video Video