logo  ST. CHARLES PARISH, LA
File #: 2017-0136    Version: 1 Name: Budget Amendment No. 2-add grant revenues totaling $2,245,752 & expenditures totaling $16,606,267 for the Roads and Drainage Fund 112 & add $75,000 to Fund 102 - Parish Transportation for Road Manuals
Type: Ordinance Status: Enacted
File created: 4/17/2017 In control: Parish Council
On agenda: 5/1/2017 Final action: 5/1/2017
Enactment date: Enactment #: 17-5-4
Title: An ordinance to amend the 2017 Consolidated Operating and Capital Budget, Amendment No. 2, to add grant revenues totaling $2,245,752 and expenditures totaling $16,606,267 for the Roads and Drainage Fund - Fund 112 for construction, architectural/engineering, and other fees unexpended in 2016 for various parish projects that were not completed during 2016 as well as to add $75,000 to Fund 102 - Parish Transportation for Road Manuals.
Sponsors: Lawrence 'Larry' Cochran, Department of Finance
Indexes: Budget, DRO, Finance (Dept. of)
Attachments: 1. 2017-0136 2nd Amendment Attachments, 2. 2017-0136 Final Ord 17-5-4 with Exhibits
Related files: 2016-0223, 2017-0061, 2017-0208, 2017-0393

2017-0136

INTRODUCED BY:                     LARRY COCHRAN, PARISH PRESIDENT

(DEPARTMENT OF FINANCE)

ORDINANCE NO.  _____________

Title

An ordinance to amend the 2017 Consolidated Operating and Capital Budget, Amendment No. 2, to add grant revenues totaling $2,245,752 and expenditures totaling $16,606,267 for the Roads and Drainage Fund - Fund 112 for construction, architectural/engineering, and other fees unexpended in 2016 for various parish projects that were not completed during 2016 as well as to add $75,000 to Fund 102 - Parish Transportation for Road Manuals.

Body

WHEREAS,                     the 2017 St. Charles Parish Consolidated Operating and Capital Budget was adopted November 1, 2016 by Ordinance No. 16-11-1, and amended January 24, 2017 by Executive Order No. 2017-01, and amended March 6, 2017 by Ordinance No. 17-3-2; and,

WHEREAS,                     the Parish Council has taken under consideration the study of Amendment No. 2 to the St. Charles Parish Consolidated Operating and Capital Budget for fiscal year 2017 to add from the 2016 Unexpended Fund Balance, including grant revenues totaling $2,245,752, for  construction, architectural/engineering and other fees for: Fund 112 - Roads and Drainage - Drainage, Account No. 112-420260, in the amount of $13,748,254; Fund 112 - Roads and Drainage - Paved Streets, Account No.112-420210 in the amount of $1,232,730; Fund 112 - Roads and Drainage - Sidewalks, Account No. 112-420230 in the amount of $1,625,283, and Fund 102 Parish Transportation in the amount of $75,000 for Improvements Other than Buildings, all of which are for the projects as shown by the Revision Schedule.

THE ST. CHARLES PARISH COUNCIL HEREBY ORDAINS:

SECTION I.                     That in accordance with the provisions of Article V, Sections D, E, and F of the St. Charles Parish Home Rule Charter and with the Louisiana Local Government Budget Act (R.S. 39:1301 et. seq.), the St. Charles Parish Council does hereby amend the 2017 St. Charles Parish Consolidated Operating and Capital Budget, as amended, as per "Exhibit A".

The foregoing ordinance having been submitted to a vote, the vote thereon was as follows:

 

 

 

 

And the ordinance was declared adopted this _______ day of _________, 2017, to become effective five (5) days after publication in the Official Journal.

 

 

CHAIRMAN:______________________________________________

SECRETARY:_____________________________________________

DLVD/PARISH PRESIDENT:_________________________________

APPROVED:______________ DISAPPROVED:__________________

 

PARISH PRESIDENT:______________________________________

RETD/SECRETARY:_______________________________________

AT:_______________RECD BY: _____________________________