On motion of ______, seconded by ______, the following ordinance was offered:
SUMMARY NO. 23108 ORDINANCE NO. ______
An ordinance amending the 2010 Operating Budget of Jefferson Parish, and providing for related matters. (Parishwide)
THE JEFFERSON PARISH COUNCIL HEREBY ORDAINS:
SECTION 1. That the 2010 Operating Budget of Jefferson Parish is amended by appropriating and authorizing funds in support of the following departments:
FIRE DISTRICT NO. 9 (FUND 22080)
Revenues
22080-4460 Appropriate $14,879
(Unappropriated Fund Balance)
Expenditures
22080-2900-7531 9,054
(Insurance)
22080-2900-7331 5,825
(Professional Service)
EMERGENCY COMMUNICATION (FUND 22160)
Revenues
22160-4460 Appropriate $220,000
(Unappropriated Fund Balance)
22160-0000-5321.2 153,000
(Emergency Communication)
Expenditures
22160-2850-7432.3 (49,000)
(Other Equip-Non Vehicle)
22160-2850-7331 (25,000)
(Professional Service)
22160-2850-7911.21430 447,000
(Trf to Grant-Homeland Security)
CONSOLIDATED WATER (FUND 53010)
Revenues
53010-4460 Appropriate $500,000
(Unappropriated Fund Balance)
Expenditures
530010-390X-XXX-70XX.X (200,000)
(Various Personnel lines)
53010-3902-XXX-7224.1 35,000
(Aggregate)
53010-3902-XXX-7225.2 52,000
(Gasoline)
53010-3902-127-7226.3 68,000
(Hardware)
53010-3901-XXX-7231.X 145,000
(Various Supplies)
53010-3902-126-7344.2 200,000
(Asphalt)
53010-3901-XXX-7431.2 200,000
(Plant)
FIRE DISTRICT NO 6 (FUND 39420)
Revenues
39420-4460 Appropriate $619
(Unappropriated Fund Balance)
Expenditures
39420-5108-7911.44860 619
(Trf Fire Dist No. 6 Cap)
LCDA LOAN PROGRAM (FUND 39630)
Revenues
39630-4460 Appropriate $1,951
(Unappropriated Fund Balance)
39630-0000-5710.1 300
(Interest-Pooled)
Expenditures
39630-5096-7911.39840 2,251
(Trf to LCDA Series 2009)
LCDA SAFEHOUSE (FUND 39730)
Revenues
39730-4460 Appropriate $742
(Unappropriated Fund Balance)
39730-0000-5710.1 119
(Interest-Pooled)
Expenditures
39730-5911-7911.39840 861
(Trf to LCDA Series 2009)
SPECIAL SALES TAX REV REFUND-2007 (FUND 39790)
Revenues
39790-4460 Appropriate $2,094,360
(Unappropriated Fund Balance)
39790-0000-5710.2 (4,079)
(Interest-Investments)
Expenditures
39790-5114-7325 (5,970)
(Money Manage. Fees)
39790-5114-7810 2,000,000
(Principal)
39790-5114-7820 45,500
(Interest)
39790-5114-7830 (4,762)
(Service Charge)
39790-5114-7911.39540 45,694
(Trf to -SSTR Refund 1991)
SECTION 2. That the 2010 Operating Budget of Jefferson Parish is amended by increasing the revenues and/or expenditures within the following departments as follows:
GENERAL FUND (Fund 10010)
Revenues
10010-0000-5263 $293,247
(Dist Atty Revenue Program)
10010-0000-5535.0X (7,000,000)
(1st and 2nd Parish Redlight Fines)
Expenditures
10010-0850-7694 (7,000,000)
(Contingencies)
LIBRARY (Fund 21790)
Revenues
21790-0000-5822 $100
(Contributions & Donations)
21790-0000-5270 3,828
(Other Intergovernmental)
21790-0000-5810 26,537
(Other Income)
ALARIO CENTER (Fund 21850)
Revenues
21850-0000-5270 $140,000
(Other Intergovt’l)
Expenditures
21850-2615-70XX.X (60,000)
(Various Personnel lines)
21850-261X-7131.1 (3,000)
(Health – Current)
TERRYTOWN REDEVELOPMENT (Fund 22570)
Revenues
22570-0000-5021 ($150)
(Sales Taxes)
LASALLE TRACT REVENUE REF. 1996 (Fund 39160)
Expenditures
39160-5087-7810 ($165,000)
(Principal)
39160-5087-7820 (24,675)
(Interest)
SPECIAL SALES TAX REV REFUND-1991 (FUND 39540)
Revenues
39540-0000-5911.39790 $45,694
(Trf fr SSTR-2007)
HUD SECTION 108 PROGRAM (FUND 39620)
Revenues
39620-0000-5911.21280 ($183,067)
(Trf in from CDBG)
Expenditures
39620-5097-78X0 (182,195)
(Principal, Interest, & Service Charge)
39620-5097-7325 (872)
(Money Manage. Fees)
97 DRAINAGE SALES TAX REF (Fund 39640)
Expenditures
39640-5092-7911.39680 4,020
(Trf to 91 Drain Sales Tax Ref)
91 DRAINAGE SALES TAX RES (Fund 39680)
Expenditures
39680-0000-5911.39640 4,020
(Trf FR 97 Drain Sales Tax Ref)
LCDA SERIES 2009 (FUND 39840)
Revenues
39840-0000-5911.XXXXX $3,112
(Trf fr LCDA loans)
SECTION 3. That the following line-item transfers within the 2010 Operating Budget of Jefferson Parish are hereby authorized:
GF- 24th JDC (DEPT 10010-0022)
Expenditures
10010-0022-114-7512.4 ($23,555)
(Central Telephone Service)
10010-0022-114-7432.2 23,555
(Office Equipment)
GF- PROPERTY MANAGEMENT (DEPT 10010-0065)
Expenditures
10010-0065-174-7225.2 ($2,000)
(Gasoline)
10010-0065-XXX-7228 (8,000)
(Landscaping Material)
10010-0065-XXX-7231.1 (25,000)
(Building & Structure)
10010-0065-XXX-7232.7 (10,000)
(Small Tools)
10010-0065-114-7234.2 (1,000)
(Part & Supplies-Other)
10010-0065-XXX-7331 (30,000)
(Professional Services)
10010-0065-XXX-7411 (36,000)
(Electricity)
10010-0065-161-7421 106,000
(Janitorial Service)
10010-0065-174-7431.2 (20,000)
(Plant)
10010-0065-114-7911.45850 20,000
(Trf to Parishwide Gov’t Bldg.)
10010-0065-XXX-7331 (22,000)
(Professional Service)
GF- CENTRAL PRINTING (DEPT 10010-0079)
Expenditures
10010-0079-XXX-7232.8 $15,000
(Shop Supplies)
10010-0079-7243 3,000
(Small Office Equipment)
10010-0079-XXX-7445 10,000
(Office Equip. Rental)
LIBRARY (FUND 21790)
Expenditures
21790-2451-029-7431.1 ($45,000)
(Building & Structure)
21790-2451-7750 29,000
(Vehicles)
21790-2450-7561.3 16,000
(Central Garage Repairs)
PARKWAYS (FUND 22210)
Expenditures
22210-3051-7372.7 ($58,477)
(Street sweeping)
22210-3050-7228 (15,000)
(Landscaping)
22210-3050-7341.9 73,477
(Weed spraying contract)
CONSOLIDATED ROAD LIGHTING (FUND 22240)
Expenditures
22240-3110-7331 ($153,500)
(Professional Services)
22240-3110-7750 153,500
(Vehicles)
CONSOLIDATED WATER (FUND 53010)
Expenditures
53010-3901-126-7416 ($19,000)
(Purchased Power)
53010-3901-126-7225.1 19,000
(Diesel Fuel)
P W ADMIN & WAREHOUSE (FUND 63830)
Expenditures
63830-3966-70XX.X ($41,866)
(Various Personnel lines)
63830-3966-7134 41,866
(Post Employment Benefits)
SECTION 4. That the Finance Director is authorized to perform such ancillary transactions as are necessary to give full force and effect to this ordinance.
The foregoing ordinance having been submitted to a vote, the vote thereon was as follows:
YEAS: ______NAYS: ______ABSENT: ______
This ordinance was declared to be adopted on the ____day of ______, 2010, and shall become effective as follows, if signed forthwith by the Parish President, ten (10) days after adoption, thereafter, upon signature by the Parish President or, if not signed by the Parish President upon expiration of the time for ordinances to be considered finally adopted without the signature of the Parish President, as provided in Section 2.07 of the Charter. If vetoed by the Parish President and subsequently approved by the Council, this ordinance shall become effective on the day of such approval.