Audit Committee - Regular Meeting

Thursday, April 9, 2026

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About this meeting

Government Body: Audit Committee
Meeting Type: Audit Committee
Location: Blount County, TN
Meeting Date: April 9, 2026

Video will appear here as soon as Blount County Audit Committee posts it — usually within a day of the meeting

Thursday, April 9, 2026

10 items on the agenda.

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APPROVAL OF MINUTES•Item 1

March 12, 2026 Meeting Minutes

Attachments: March 12, 2026 Budget Committee Meeting Minutes

FINANCE - TRANSFERS, INCREASES, DECREASES•Item 1

Resolution 26-04-001, Budget Increase - General Admin Projects -$14,529.72

Appropriate General County Capital funds to replace HVAC unit at Courthouse. Attachments: Amendment - Courthouse Replacement HVAC, Resolution - Courthouse Replacement HVAC, Memo - Courthouse Replacement HVAC

FINANCE - TRANSFERS, INCREASES, DECREASES•Item 2

Resolution 26-04-002, Budget Transfer – Schools - $144,082.92

Transfer money within budget to align the Innovative School Model Grant. Attachments: Amendment - ISM Grant, Resolution - ISM Grant, Memo - ISM Grant, Backup - ISM Grant

FINANCE - TRANSFERS, INCREASES, DECREASES•Item 3

Resolution 26-04-003, Budget Increase - General Admin Projects -$100,000.00

Appropriate General County Capital funds to replace treads and landings in Courthouse Stairwells. Attachments: Amendment - Retread Stairwells, Resolution - Retread Stairwells, Memo - Retread Stairwells

FINANCE - TRANSFERS, INCREASES, DECREASES•Item 4

Resolution 26-04-004, Budget Increase - Highway -$73,284.85

Appropriate Highway Capital funds to account for additional cost required to break through rock when relocating the sewer line for Wildwood Bridge. Attachments: Amendment - Wildwood Sewer Relocation, Resolution - Wildwood Sewer Relocation, Memo - Wildwood Sewer Relocation, Backup - Wildwood Sewer Relocation

FINANCE - TRANSFERS, INCREASES, DECREASES•Item 5

Resolution 26-04-005, Budget Transfer - Schools -$68,000.00

Transfer money within budget to align the Public School Security Grant. Attachments: Amendment - Public School Security Grant, Resolution - Public School Security Grant, Memo - Public School Security Grant, Backup - Public School Security Grant

DISCUSSION / POSSIBLE ACTION•Item 1

BCSO Grant Application - Tennessee Highway Safety Office (THSO) - $120,000.00

To support overtime funding for patrol division, no matching funds required. Attachments: Memo - THSO Grants, Grant Worksheet - THSO Police Traffic Services 2026-27

DISCUSSION / POSSIBLE ACTION•Item 2

BCSO Grant Application - Tennessee Highway Safety Office (THSO) - $24,000.00

To support Network Coordinator, no matching funds required. Attachments: Memo - THSO Grant, Grant Worksheet - THSO Network Coordinator

DISCUSSION / POSSIBLE ACTION•Item 3

BCSO Grant Application - Justice Assistant Grant (JAG) - $19,216.00

To support purchase of law enforcement equipment; no matching funds are required. Attachments: Grant Worksheet - BCSO JAG Grant, Allocations - BCSO JAG Grant, Certification - BCSO JAG Grant

FINANCIAL REPORTS•Item 1

March 2026 Financial Reports (INFORMATION ONLY)

Attachments: ARPA Tracking 3.31.26, ARPA Utility Project Update March 2026, March 2026 Expense Report, March 2026 Revenue Report, YTD Expense Report as of March 31 2026, YTD Revenue Report as of March 31 2026, U S Bank Report March 2026