Budget - Regular Meeting
Friday, October 16, 2026Official site
About this meeting
- Government Body
- Budget
- Meeting Type
- Budget
- Location
- Washington County, TN
- Meeting Date
- October 16, 2026
Video will appear here as soon as Washington County Budget posts it — usually within a day of the meeting
Friday, October 16, 2026
19 items on the agenda.
Approval of Agenda•Item 1
Approval of Agenda
Public Comment regarding agenda items•Item 2
Public Comment regarding agenda items
Approval of minutes from the last Budget meeting•Item 3
Approval of minutes from the last Budget meeting
Budget transfers approved by the Mayor•Item 4
Budget transfers approved by the Mayor
Fund Balance Projection•Item 5
Fund Balance Projection
Budget transfers to be approved by the Budget Committee - None•Item 6
Budget transfers to be approved by the Budget Committee - None
Budget Amendment Resolutions:•Item a
From HEW - Recovery Court's use of remaining Baby Doe funds - $30,552
Budget Amendment Resolutions:•Item b
From Public Safety – Use of eCig Reserve for inmate medical records - $58,500
Budget Amendment Resolutions:•Item c
From Public Safety – Use of vehicle insurance reimbursement - $30,403
Budget Amendment Resolutions:•Item d
From Human Resources – Reg of Deeds & Court Clerk Paid-Up Life Policies - $4,918
Budget Amendment Resolutions:•Item e
From Public Works - Solid Waste TDEC FY26 Solid Waste equipment grant - $368,000
Budget Amendment Resolutions:•Item f
From Public Works - Solid Waste Used Oil Recycling Grant - $17,755
Budget Amendment Resolutions:•Item g
From Archives – TN Archives Direct Grant - $6,509
Other Resolutions:•Item a
From HEW – Authorization to purchase 7 school buses from Education Capital Project Fund budget line 177-95100-729 at a cost not to exceed $1,100,000.
Other Resolutions:•Item b
From HEW – Revision of 5-Year Education Capital Projects Plan and authorization to replace roof at DCHS from Education Capital Project Fund budget line 177-91300-707-000-01053 at a cost not to exceed $800,000.
Other Resolutions:•Item c
From Public Works – Authorization to pay Chuckey Utility District up to $500,000 from Capital Projects Fund budget line 171-95900-309 for Phase 2 including Baskette and Frank Stanton Roads.
Other Resolutions:•Item d
From Mayor – Authorization to pay Johnson City up to $2,200,000 from Capital Projects Fund budget line 171-95900-309 for previously approved water line extensions.
New Business:•Item 9
New Business:
Sales Tax Update•Item 10