2024-0189
INTRODUCED BY: MATTHEW JEWELL, PARISH PRESIDENT
(DEPARTMENT OF FINANCE)
ORDINANCE NO. __________
Title
An ordinance to amend the 2024 Consolidated Operating and Capital Budget, Amendment No. 1, to add revenues and transfers totaling $37,059,418, an addition of accumulated fund balance of $48,402,463 and expenditures, including transfers, totaling $76,373,931 for all Governmental Funds for the purpose of adjusting beginning 2024 fund balances across all funds to match ending 2023 Final Budget balances and to re-apply various construction, architectural/engineering, and other fees unexpended in 2023 for Parish projects that were not completed during 2023 and apply them to 2024.
Body
WHEREAS, the 2024 St. Charles Parish Consolidated Operating and Capital Budget was adopted on November 6, 2023 by Ordinance No. 23-11-1; and amended on January 2, 2024 by Executive Order No. 2024-01; January 2, 2024 by Executive Order No. 2024-02; January 20 2024 by Executive Order No. 2024-03; April 4, 2024 by Executive Order No. 2024-04; April 17, 2024 by Executive Order No. 2024-05; April 18, 2024 by Executive Order No. 2024-06; 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 2024: to increase beginning General Fund balance by $19,936,240 and to add Revenues totaling $11,963,275 as well as expenditures totaling $29,753,777; to increase the beginning Fund balance in Fund 102 - Parish Transportation by $224,226 and to increase capital expenditures by $154,597; to increase beginning Fund balance in Fund 105 -Road Lighting by $1,338,458 and to add capital expenditures in the amount of $500,000; to decrease beginning fund balance in Fund 110 - Criminal Court Fund by $313,277; to increase the beginning Fund balance in Fund 112 by $6,959,227 and to add revenues including transfers totaling $21,087,588 and expenditures totaling $28,7...
Click here for full text