Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 1/12/2021 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
https://zoom.us/join Meeting ID: 969 7313 5927
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
20-337 11. ReportDecember 8, 2020 MinutesapprovedPass Action details Not available
RES 20-401 11. ResolutionResolution No. 21-01-001, Budget Increase - Elections - $31,577.24 (To appropriate increase awarded for CARES Grant Funding). Forwarded to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-402 12. ResolutionResolution No. 21-01-002, Budget Increase - Central Services - $1,965.50 (To appropriate funds for Juvenile Court copier on County Purchased copier program). Forwarded to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-404 14. ResolutionResolution No. 21-01-004, Budget Increase - Education Capital - $295,000 (To appropriate funds for 29 new HVAC units). Forwarded to full commission by the Budget Committee with a favorable recommendation (4:1).forwarded to full commissionPass Action details Video Video
RES 20-403 13. ResolutionResolution No. 21-01-003, Budget Increase - $298,000.00 (To appropriate funds for capital improvements to Eagleton Middle School to get ready for the new Eagleton College & Career Academy - to open August 2021)postponedPass Action details Video Video
RES 20-405 15. ResolutionResolution No. 21-01-005, Budget Increase - Juvenile Court - $14,080.59 (To appropriate funds for Part-Time Magistrate position for January 2021-June 2021). Forwarded to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-406 16. ResolutionResolution No. 21-01-006, Budget Increase - BCSO (General Fund) - $100,000.00 (To increase and appropriate Telecommunication revenue over what was originally budgeted). Forwarded to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-407 17. ResolutionResolution No. 21-01-007, Budget Increase - BCSO (Drug Control Fund) - $100,000 (To increase and appropriate Telecommunication revenue over what was originally budgeted). Forwarded to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-408 18. ResolutionResolution No. 21-01-008, Budget Increase - General Administration Projects (IT) - $31,157.49 (To appropriate funds for additional computers, Adobe Acrobat Pro licenses, and Laptop bags). Forwarded to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-409 19. ResolutionResolution No. 21-01-009, Budget Increase - Industrial Development - $6,000,000.00 (To appropriate funds for Blount County's portion of the Industrial Development Board funding for Project Pearl). Forwarded to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
RES 20-410 11. ResolutionResolution No. 21-01-010: Amendment to FY20-21 Capital Outlay Prioritization (2 Snow Plows). Forwarded to full commission by the Budget Committee with a favorable recommendation (5:0).forwarded to full commissionPass Action details Video Video
20-338 11. ReportDecember 2020 Financial Reports (Information Only).   Action details Not available
20-347 12. ReportProperty Tax Revenue Update (Information Only).   Action details Not available
20-348 13. ReportSales Tax Revenue Update (Information Only).   Action details Not available
20-346 14. ReportCoronavirus Relief Fund (CRF) Update (Information Only).   Action details Not available