St. Charles Parish - File #: 2022-0191

• File #: 2022-0191
• Version: 1
• Name: Amend 2022 Budget-Amendment No. 1, to add revenues and transfers, a reduction of accumulated fund balance
• Type: Ordinance
• Status: Enacted
• File created: 6/20/2022
• In control: Parish Council
• On agenda: 7/5/2022
• Final action: 7/5/2022
• Enactment #: 22-7-5
• Title: An ordinance to amend the 2022 Consolidated Operating and Capital Budget, Amendment No. 1, to add revenues and transfers totaling $144,692,633, a reduction of accumulated fund balance of $814,083 and expenditures, including transfers, totaling $132,142,332 for all Governmental Funds for the purpose of adjusting beginning 2022 fund balances across all funds to match ending 2021 Final Budget balances and to re-apply various construction, architectural/engineering, and other fees unexpended in 2021 for Parish projects that were not completed during 2021 and apply them to 2022.
• Sponsors: Matthew Jewell, Department of Finance
• Indexes: Budget, Finance (Dept. of)
• Related files: 2021-0159, 2023-0101

Date	Ver.	Action By	Action	Result
7/7/2022	1	Parish President	Approved by the Par. Pres.
7/5/2022	1	Parish Council	Public Hearing Requirements Satisfied
7/5/2022	1	Parish Council	Approved	Pass
6/20/2022	1	Parish Council	Publish/Scheduled for Public Hearing
6/20/2022	1	Parish President	Introduced

2022-0191
INTRODUCED BY: MATTHEW JEWELL, PARISH PRESIDENT
(DEPARTMENT OF FINANCE)
ORDINANCE NO. __________
Title
An ordinance to amend the 2022 Consolidated Operating and Capital Budget, Amendment No. 1, to add revenues and transfers totaling $144,692,633, a reduction of accumulated fund balance of $814,083 and expenditures, including transfers, totaling $132,142,332 for all Governmental Funds for the purpose of adjusting beginning 2022 fund balances across all funds to match ending 2021 Final Budget balances and to re-apply various construction, architectural/engineering, and other fees unexpended in 2021 for Parish projects that were not completed during 2021 and apply them to 2022.
Body
WHEREAS, the 2022 St. Charles Parish Consolidated Operating and Capital Budget was adopted on November 15, 2021 by Ordinance No. 21-11-3; and amended on January 4, 2021 by Executive Order No. 2022-01; January 24, 2022 by Executive Order No. 2022-02; January 25, 2022 by Executive Order No. 2022-03; February 2, 2022 by Executive Order No. 2022-04; February 8, 2022 by Executive Order No. 2022-05; February 16, 2022 by Executive Order No. 2022-06; February 23, 2022 by Executive Order No. 2022-07; March 22, 2022 by Executive Order No. 2022-08; March 30, 2022 by Executive Order No. 2022-09; April 7, 2022 by Executive Order No. 2022-10; April 19, 2022 by Executive Order No. 2022-11; May 19, 2022 by Executive Order No. 2022-12; 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 2022: to reduce beginning General Fund balance by $750,578 and to add Revenues, including Transfers to the General Fund totaling $14,914,191 as well as expenditures totaling $3,500.000; to reduce the beginning Fund balance in Fund 112 by $5,893,623 and to add revenues including transfers totaling $60,131,637 and expenditures including transfers totaling $54,448,675 , for constructi...