Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 6/5/2023 5:15 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Zoom Meeting ID: 818 3080 2404
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
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23-165 11 ReportMay 9, 2023 MinutesapprovedPass Action details Video Video
RES 23-238 11 ResolutionResolution No. 23-06-004. Budget Increase - County Wide FY23 Budget Shortages to avoid negative balances. (Appropriate funds to cover shortfalls in the current budget year.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-239 12 ResolutionResolution No. 23-06-005. Budget Increase - BCSO - $1,175,400.00 (Accept and appropriate collaborative violent crime intervention fund grant.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-251 13 ResolutionResolution No. 23-06-006. Budget Increase - Highway - $46,657.00 (Appropriate additional funds to continue repair on Old Tuckaleechee Road Slip.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-243 14 ResolutionResolution No. 23-06-007. Budget Increase - Highway - $230,000.00 (Appropriate funds to repair the Tuckaleechee Bridge.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-242 15 ResolutionResolution No. 23-06-008. Budget Increase - Eagleton Ballpark Renovation - $274,500.00 (Appropriate funds to purchase stream mitigation credits to comply with federal and state environmental regulations.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 23-241 16 ResolutionResolution No. 23-06-009. Budget Increase - Eagleton Ballpark Renovation - $198,364.00 (Appropriate additional funds for Eagleton Ballpark Multi-year Design Contract.) Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
23-167 11 ReportFY 23-24 Tax Rate Resolutionforwarded to full commissionPass Action details Video Video
23-168 12 ReportFY 23-24 Appropriation Resolutionforwarded to full commissionPass Action details Video Video
23-169 13 ReportFY 23-24 Resolution to Establish Capital Outlay Prioritiesforwarded to full commissionPass Action details Video Video
23-166 11 ReportMay 2023 Financial Reports. (Information Only)   Action details Not available