Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 4/12/2022 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Zoom Meeting ID: 812 1209 1101
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
22-085 11. ReportMarch 8, 2022 Minutes approvedPass Action details Not available
RES 22-076 11. ResolutionResolution No. 22-04-001, Budget Transfer and Increase - BCSO Motor Vehicle Fund Transfer and Increase - $4,347.00 Transfer and $20,198.00 Increase (To motor vehicles to use insurance recovery funds to purchase new patrol motorcycle). Referred to full commission by the Budget Committee with a favorable recommendation (5-0). forwarded to full commissionPass Action details Video Video
RES 22-077 12. ResolutionResolution No. 22-04-002, Budget Increase - General Purpose School Fund - $133,392.00 (To appropriate grant funds for purchase instructional materials and supplies). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 22-078 13. ResolutionResolution No. 22-04-003, Budget Increase - General Fund Balance - $42,060.09 (To appropriate funds for data processing equipment sourced from AMR fines/general fund balance). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 22-079 14. ResolutionResolution No. 22-04-004, Budget Increase - General Fund Balance - $3,476.02 (To appropriate funds for the Human Resources and Risk Departments copier through the County Purchased copier program).Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 22-080 15. ResolutionResolution No. 22-04-005, Budget Increase - Victim Assessment - $20,000.00 (To appropriate victim assessment fee revenue and expense)Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 22-087 16. ResolutionResolution No. 22-04-006, Budget Increase - Recovery Court State Grant - $20,000.00 (To appropriate additional grant funds for use in Recovery Court). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 22-088 17. ResolutionResolution No. 22-04-007, Budget Increase - Recovery Court Federal Grant - $3,000.00 (To appropriate federal grant funds for use in Recovery Court). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 22-082 18. ResolutionResolution No. 22-04-008, Budget Reclassification - General Fund Balance - $384,860.00 (To reclassify appropriated funds related to the Eagleton Community Ballpark Design from ARPA to general county). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 22-081 19. ResolutionResolution No. 22-04-009, Loan from General County Debt Service to Education Capital Projects (To allow for an interfund loan for the building construction at Eagleton College and Career Academy). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 22-093 110. ResolutionResolution No. 22-04-010, Budget Increase - Education Capital Projects - $12,000,000.00 (To appropriate loan funds for building construction at Eagleton College & Career Academy). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 22-086 11. ResolutionResolution No. 22-04-026, BCSO Grant Application - $74,000.00 (To apply for Litter Grant). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
RES 22-083 12. ResolutionResolution No. 22-04-027, ARPA Utility Interlocal Agreements (To allow the county to enter into interlocal agreements with the respective Utility Districts for completion of projects detailed in each individual agreement). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
22-090 13. ReportHighway Grant Application - $1,000,000.00 (To apply for Tire Environmental Act Program grant that includes a 80/20 split of State and County funds). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
22-091 14. ReportHighway Grant Application - $2,500,000.00 (To apply for Federal Lands Access Program grant for greenway continuation to Great Smoky Mountains National Park) (No match required). Referred to full commission by the Budget Committee with a favorable recommendation (5-0).forwarded to full commissionPass Action details Video Video
22-088 15. ReportBCSO THSO Grants. Referred to full commission by the Budget Committee with a favorable recommendation (5-0).   Action details Video Video
22-089 16. ReportEMR Contract (Information Only)   Action details Video Video
22-086 11. ReportMarch 2022 Financial Reports (Information Only).    Action details Not available