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22-103
| 1 | 1. | | Report | April 12, 2022 Minutes | approved | Pass |
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RES 22-113
| 1 | 1. | | Resolution | Resolution 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 commission | Pass |
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RES 22-121
| 1 | 2. | | Resolution | Resolution 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 commission | Pass |
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RES 22-114
| 1 | 3. | | Resolution | Resolution 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 commission | Pass |
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RES 22-120
| 1 | 4. | | Resolution | Resolution 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 commission | Pass |
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RES 22-137
| 1 | 5. | | Resolution | Resolution 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 commission | Pass |
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RES 22-138
| 1 | 6. | | Resolution | Resolution 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 commission | Pass |
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RES 22-139
| 1 | 7. | | Resolution | Resolution 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 commission | Pass |
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RES 22-122
| 1 | a. | | Resolution | Tax Rate Resolution. Referred to full commission for information only with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 22-126
| 1 | b. | | Resolution | Appropriation Resolution. Referred to full commission for information only with a favorable recommendation by the Budget Committee (5-0). | forwarded to full commission | Pass |
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RES 22-125
| 1 | c. | | Resolution | A 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 commission | Pass |
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22-107
| 1 | 1. | | Report | April 2022 Financial Reports (Information Only). | | |
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