2025-0153
INTRODUCED BY: MATTHEW JEWELL, PARISH PRESIDENT
(DEPARTMENT OF FINANCE)
ORDINANCE NO. __________
Title
An ordinance to amend the 2025 Consolidated Operating and Capital Budget, Amendment No. 1, to add revenues and transfers totaling $33,691,489, an addition of accumulated fund balance of $16,475,210 and expenditures, including transfers, totaling $45,075,920 for all Governmental Funds for the purpose of adjusting beginning 2025 fund balances across all funds to match ending 2024 Final Budget balances and to re-apply various construction, architectural/engineering, and other fees unexpended in 2024 for Parish projects that were not completed during 2024 and apply them to 2025.
Body
WHEREAS, the 2025 St. Charles Parish Consolidated Operating and Capital Budget was adopted on November 4, 2024 by Ordinance No. 24-11-2; and amended on January 6, 2025 by Executive Order No. 2025-01; February 4, 2025 by Executive Order No. 2025-02; February 12 2025 by Executive Order No. 2025-03; March 17, 2025 by Executive Order No. 2025-04; March 21 2025 by Executive Order No. 2025-05; March 21, 2025 by Executive Order No. 2025-06; May 1, 2025 by Executive Order No. 2025-07; and,
WHEREAS, the Parish Council has taken under consideration the study of Amendment No. 1 to the St. Charles Parish Consolidated Operating and Capital Budget for fiscal year 2025: to increase beginning General Fund balance by $18,146,458 and to add Revenues totaling $10,945,352 as well as expenditures totaling $24,755,692; to increase the beginning Fund balance in Fund 102 - Parish Transportation by $637,365 and to increase capital expenditures by $697,171; to increase beginning Fund balance in Fund 105 -Road Lighting by $1,228,498; to increase beginning fund balance in Fund 110 - Criminal Court Fund by $5,389; to decrease the beginning Fund balance in Fund 112 by $5,215,502 and to add revenues including transfers totaling $16,988,605 and expenditures totaling $11,967,970, for c...
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