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COUNCIL VOTES TO APPROVE 2020 BUDGET WITH AMENDMENTS

Post Date:November 06, 2019 9:12 AM

After amending the 2020 fiscal year proposed budget a total of 26 times over three budget hearings, St. Charles Parish Council voted to approve and adopt the 2020 annual budget at the Nov. 4 Council Meeting.

The budget amendments are as follows:

  • AMENDMENT NO. 1 – Special Revenue Funds – Road & Drainage – Capital Outlay
    to amend the proposed budget to add $500,000.00 under Fund 112 – Account 112-420260 – Road & Drainage – Drainage - Capital Outlay – Improvements Other than Buildings for the Ama Pump Station Upgrade.
  • AMENDMENT NO. 2 – Enterprise Funds – Wastewater – Capital Outlay
    to amend the proposed budget to transfer $1,000,000.00 from the General Fund to Fund 401 – Wastewater - Capital Outlay – for the Luling Oxidation Pond Upgrade.
  • AMENDMENT NO. 3 – Special Revenue Funds – Road & Drainage – Capital Outlay
    to amend the proposed budget to transfer $350,000.00 from the General Fund to Fund 112 - Account 112-420260 – Road & Drainage – Drainage - Capital Outlay – Acquisition of Land for Hahn Street Land Acquisition.
  • AMENDMENT NO. 4 – General Fund – GIS – Personal Services
    to amend the proposed budget to add under Account 001-400626 – GIS – Personal Services – Salaries to replace GIS Analyst III with GIS Coordinator position.
  • AMENDMENT NO. 5 – General Fund – Community Service Centers
    to amend the proposed budget to add $25,000.00 under Account 001-430234 – Community Service Centers – to Account 321 – Education/Recreation – Community Outreach.
  • AMENDMENT NO. 6 – General Fund – Community Services – Capital Outlay
    to amend the proposed budget to add $75,000.00 under Account 001-430231 – Community Services – Capital Outlay – Building, Ground & Plant for potential Boutte/Luling Community Center.
  • AMENDMENT NO. 7 – General Fund – Community Services – Capital Outlay
    to amend the proposed budget to add $25,000.00 under Account 001-430231 – Community Services – Capital Outlay – Building, Ground & Plant for Wing Addition to the Killona Community Center.
  • AMENDMENT NO. 8 – General Fund – General Government Buildings –Capital Outlay
    to amend the proposed budget to add $25,000.00 under Account 001-400640 – General Government Buildings – Capital Outlay – Major Repairs for securing the American Legion Hall Building in Des Allemands.
  • AMENDMENT NO. 9 – Special Revenue Funds – Recreation – Capital Outlay
    to amend the proposed budget to add $25,000.00 under Fund 113 – Recreation – Capital Outlay – Improvements Other than Building for two large fans for the Pavilions at the East and West Bank Bridge Parks.
  • AMENDMENT NO. 10 – Special Revenue Funds – Road & Drainage – Capital Outlay
    to amend the proposed budget to add $20,000.00 under Fund 112 – Account 112-420210 – Road & Drainage – Paved Streets - Capital Outlay – Improvements Other than Buildings for Solar Speed Signs.
  • AMENDMENT NO. 12 – General Fund – Coroner – Operating Services
    to amend the proposed budget to move $250,000.00 from Coroner - Account 001-430160 – Operating Services – Professional Services to Grants for Seed money for Addictive Services/Mental Health.
  • AMENDMENT NO. 13 – Special Revenue Funds – Recreation – Capital Outlay
    to amend the proposed budget to transfer $300,000.00 from the General Fund to Fund 113 – Recreation - Capital Outlay – Improvements Other than Building for WPA Park Improvements in Des Allemands.
  • AMENDMENT NO. 14 – Special Revenue Funds – Recreation – Capital Outlay
    to amend the proposed budget to transfer $800,000.00 from the General Fund to Fund 113 – Recreation - Capital Outlay – Improvements Other than Building for Bridge Park Revitalization and transfer $200,000.00 from the General Fund to Recreation Community Recreation Field Improvements (changing the current name from WB Bridge Park Improvements).
  • AMENDMENT NO. 15 – Special Revenue Funds – Recreation – Capital Outlay
    to amend the proposed budget to transfer $100,000.00 from the General Fund to Fund 113 – Recreation - Capital Outlay – Improvements Other than Building for Ashton Soccer Field Restroom Facility.
  • AMENDMENT NO. 16 – Special Revenue Funds – Recreation – Capital Outlay
    to amend the proposed budget under Fund 113 – Recreation – Capital Outlay – Improvements Other than Building to correct the spelling of “Nottoway” to “Nottaway” and replace “New Sarpy” with “Destrehan”.
  • AMENDMENT NO. 17 – Special Revenue Funds – Recreation – Capital Outlay
    to amend the proposed budget to transfer $800,000.00 from the General Fund to Fund 113 – Recreation - Capital Outlay – Improvements Other than Building for IMTT Park Improvements.
  • AMENDMENT NO. 18 – Special Revenue Funds – Recreation – Capital Outlay
    to amend the proposed budget to transfer $30,000.00 from the General Fund to Fund 113 – Recreation - Capital Outlay – Improvements Other than Building for JB Green Park Improvements.
  • AMENDMENT NO. 19 – Special Revenue Funds – Recreation – Capital Outlay
    to amend the proposed budget to transfer $250,000.00 from the General Fund to Fund 113 – Recreation - Capital Outlay – Improvements Other than Building for DA Boat Launch and transfer $150,000.00 from the General Fund to Fund 113 – Recreation – Capital Outlay – Architectural/Engineering for DA Boat Launch.
  • AMENDMENT NO. 20 – Special Revenue Funds – Road & Drainage – Capital Outlay
    to amend the proposed budget to transfer $1,000,000.00 from the General Fund to Fund 112 - Account 112-420260 – Road & Drainage – Drainage - Capital Outlay – Improvements Other than Building for Engineer’s Canal Stabilization.
  • AMENDMENT NO. 21 – Special Revenue Funds – Road & Drainage – Capital Outlay
    to amend the proposed budget to transfer $1,000,000.00 from the General Fund to Fund 112 - Account 112-420260 – Road & Drainage – Drainage - Capital Outlay – Improvements Other than Building for Primrose Canal Stabilization.
  • AMENDMENT NO. 22 – Special Revenue Funds – Road & Drainage – Capital Outlay
    to amend the proposed budget to transfer $500,000.00 from the General Fund to Fund 112 - Account 112-420210 – Road & Drainage – Paved Streets - Capital Outlay – Improvements Other than Buildings for 2020 Road Maintenance.
  • AMENDMENT TO AMENDMENT NO. 4 – General Fund – GIS – Personal Services
    to amend Amendment No. 4 by adding $8,000.00 under Account 001-400626 – GIS – Personal Services – Salaries - replace GIS Analyst III with GIS Coordinator position.
  • AMENDMENT NO. 23 – General Fund – Community Service Centers – Personal Services
    to amend the proposed budget to add $55,875.00 under account 001-430234 – Community Service Centers – Personal Services – Salaries/Benefits for Community Center Service Center Coordinator.
  • AMENDMENT NO. 24 – Special Revenue Funds – Recreation – Capital Outlay
    to amend the proposed budget to reduce $300,000.00 under General Government Buildings Account 001-400640 – Capital Outlay – Improvements Other than Building for the Veterans Park and to transfer $300,000.00 from the General Fund to Fund 113 – Recreation – Capital Outlay – Improvements Other than Building for Dog Park.
  • AMENDMENT NO. 25 – Enterprise Funds – Solid Waste Collection & Disposal – Operating Services
    to amend the proposed budget to transfer $46,000.00 from the General Fund to Fund 450 – Solid Waste Collection & Disposal – Operating Services – Contractual Services for Recycling Collection.
  • AMENDMENT NO. 26 – Special Revenue Funds – Flood Protection Fund – Capital Outlay
    to amend the proposed budget to transfer $250,000.00 from the General Fund to Fund 123 – Flood Protection Fund – Capital Outlay – Improvements Other than Building for Sunset Drainage Levee Lift.

For more information or to view the Budget Hearing Replays, view the parish's vimeo page here.


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