logo  ST. CHARLES PARISH, LA
File #: 2018-0202    Version: 1 Name: Amendment No. 5 to 2018 Budget, add revenues and expenditures for the Roads and Drainage, Parish Transportation, Flood Protection, and Capital Projects (WB Hurricane Protection Levee) unexpended in 2017
Type: Ordinance Status: Enacted
File created: 7/23/2018 In control: Parish Council
On agenda: 8/6/2018 Final action: 8/6/2018
Enactment date: Enactment #: 18-8-2
Title: An ordinance to amend the 2018 Consolidated Operating and Capital Budget, Amendment No. 5, to add revenues totaling $25,427,801 and expenditures totaling $26,946,176 for the Roads and Drainage Fund - Fund 112, Parish Transportation Fund 102, Flood Protection Fund 123, and Capital Projects Fund 310 (West Bank Hurricane Protection Levee) for construction, architectural/engineering, and other fees unexpended in 2017 for various parish projects that were not completed during 2017.
Sponsors: Lawrence 'Larry' Cochran, Department of Finance
Indexes: Budget, DRO, Floods, Hurricane Protection Levee (WB)
Attachments: 1. 2018-0202 Copy of 5th Amendment, 2. 2018-0202 Final Ord with attachment
Related files: 2017-0187, 2017-0407, 2018-0005, 2018-0033, 2018-0111, 2019-0078
2018-0202
INTRODUCED BY: LARRY COCHRAN, PARISH PRESIDENT
(DEPARTMENT OF FINANCE)
ORDINANCE NO. ___________
Title
An ordinance to amend the 2018 Consolidated Operating and Capital Budget, Amendment No. 5, to add revenues totaling $25,427,801 and expenditures totaling $26,946,176 for the Roads and Drainage Fund - Fund 112, Parish Transportation Fund 102, Flood Protection Fund 123, and Capital Projects Fund 310 (West Bank Hurricane Protection Levee) for construction, architectural/engineering, and other fees unexpended in 2017 for various parish projects that were not completed during 2017.
Body
WHEREAS, the 2018 St. Charles Parish Consolidated Operating and Capital Budget was adopted October 30, 2017 by Ordinance No.17-10-10 and amended January 8, 2018 by Ordinance No. 18-1-4; January 22, 2018 by OrdinanceNo. 18-1-12; February 9, 2018 by Executive Order No. 2018-01; February 26, 2018 by Ordinance No. 18-2-3; March 14, 2018 by Executive Order No. 2018-02; March 27, 2018 by Executive Order No. 2018-03; March 28, 2018 by Executive Order No. 2018-04; May 7, 2018 by Ordinance No. 18-5-4; and,
WHEREAS, the Parish Council has taken under consideration the study of Amendment No. 5 to the St. Charles Parish Consolidated Operating and Capital Budget for fiscal year 2018 to add from the 2017 Unexpended Fund Balance, including grant revenues totaling $1,482,461, for construction, architectural/engineering and other fees for: Fund 112 - Roads and Drainage - Drainage, Account No. 112-420260, in the amount of $15,620,250; Fund 112 - Roads and Drainage - Paved Streets, Account No.112-420210 in the amount of $2,288,956; Fund 112 - Roads and Drainage - Sidewalks, Account No. 112-420230 in the amount of $1,729,419, Fund 102 Parish Transportation in the amount of $570,000; Fund 123 - Flood Protection Fund - grant revenues totaling $23,945,340 and capital expenditures of $1,313,53; and Fund 310 - West Bank Hurricane Protection Levee for capital expenditures totaling $5,399,020...

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