2015-0148
INTRODUCED BY: V.J. ST. PIERRE, JR., PARISH PRESIDENT
(DEPARTMENT OF FINANCE)
ORDINANCE NO. ___________
Title
An ordinance to amend the 2015 Consolidated Operating and Capital Budget to add revenues and associated expenses for Fund 001 - General Fund. Fund 105 Road Lighting, Fund 113 - Recreation, and Capital Projects Fund 310 - Westbank Hurricane Protection levee unexpended in 2014 for various projects and services.
Body
WHEREAS, the 2015 St. Charles Parish Consolidated Operating and Capital Budget was adopted October 28, 2014 by Ordinance No. 14-10-20, and amended February 9, 2015 by Ordinance No. 15-2-3, by Executive Order 15-01 approved April 1, 2015, by Ordinance TBA (Amendment No. 2), and by Ordinance TBA (Amendment No. 3); and,
WHEREAS, the Council has taken under consideration the study of the amendment No. 4 to the St. Charles Parish Consolidated Operating and Capital Budget for fiscal year 2015 to add from the 2014 Unexpended Fund Balance Office Equipment, Professional Services, Contractual Services and Improvements Other Than Buildings for Fund 001, Account No.'s 001-400625 - Information Technology, 001-400640 General Government Buildings, 001-410711 - Emergency Preparedness Subsidiary, and 001-430231 - Community Service in the total amount of $1,463,270, as well as to add back grant revenues totaling $1,548,199, and to add from the 2014 Unexpended Fund Balance Improvements Other than Buildings - Lighting Projects - Rathborne Park in the amount of $155,000 for Fund 105 - Road Lighting; to add Revenues for fund 113 - Recreation totaling $760,061 and related capital expenditures for Buildings, Ground and Plant, Improvements Other than Buildings and Architectural Fees totaling $830,061 unspent in 2015; and to add Revenues for fund 310 - Westbank Hurricane Protection Fund in the amount of $4,694,159 and related capital expenditures for Acquisition of Land, Improvements other Than Buildings and Other Fees totaling $4,742,702 as ...
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