Share to Facebook Share to Twitter Bookmark and Share
Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 5/10/2022 5:00 PM Minutes status: Final  
Meeting location: Blount County Courthouse, Room 430
Live stream via https://zoom.us/join Zoom Meeting ID: 860 2067 7919
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Budget Committee Presentation FY22-23
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
22-103 11. ReportApril 12, 2022 MinutesapprovedPass Action details Not available
RES 22-113 11. ResolutionResolution No. 22-05-002, Budget Increase - Education Building Improvements- $152,500.00 (To appropriate Education Capital Fund balance for building improvements). Referred to full commission with a favorable recommendation by the Budget Committee (5-0). forwarded to full commissionPass Action details Video Video
RES 22-121 12. ResolutionResolution No. 22-05-003, Budget Increase - General Purpose School Fund - $1,429,411.49 (To appropriate four State of Tennessee grant funds to address learning loss through academic camps for the summer of 2022). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 22-114 13. ResolutionResolution No. 22-05-004, Budget Increase - Central Services Contracts - $80,000.00 (To appropriate General Fund balance for increased cost for Autopsies and Medical Examiners for Blount County, Maryville and Alcoa). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 22-120 14. ResolutionResolution No. 22-05-005, Budget Increase - Veterans Services Health Insurance - $6,685.00 (To appropriate General Fund balance for additional Health Ins ER Cost). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 22-137 15. ResolutionResolution No. 22-05-006, Budget Increase - Highway Department - $890,000 (To appropriate funds for increased local option sales tax revenue and expense to replace and add equipment to Highway Fleet). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 22-138 16. ResolutionResolution No. 22-05-007, Budget Increase - Highway Department - $327,100.00 (To appropriate funds for increased local option sales tax revenue and expenses needed to balance budget projections). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 22-139 17. ResolutionResolution No. 22-05-008, Budget Increase - Highway Department - $9,551.84 (To appropriate funds for increased local option sales tax revenue and expense related to increased salary and benefits of additional employee). Referred to full commission with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 22-122 1a. ResolutionTax Rate Resolution. Referred to full commission for information only with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Not available
RES 22-126 1b. ResolutionAppropriation Resolution. Referred to full commission for information only with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
RES 22-125 1c. ResolutionA Resolution Establishing Capital Outlay Priorities for FY 22-23. Referred to full commission for information only with a favorable recommendation by the Budget Committee (5-0).forwarded to full commissionPass Action details Video Video
22-107 11. ReportApril 2022 Financial Reports (Information Only).   Action details Video Video