ST. TAMMANY PARISH COUNCIL
ORDINANCE
ORDINANCE CALENDAR NO.   2785 ORDINANCE COUNCIL SERIES NO.:  ________
COUNCIL SPONSOR: BRISTER/PRESIDENT  PROVIDED BY:  FINANCE
INTRODUCED BY:  MR. BAGERT                     SECONDED BY: MR. STEFANCIK
ON THE  4TH          DAY OF   MARCH     , 2004
AN ORDINANCE TO AMEND ORDINANCE C.S. NO. 02-0566 - 2003-2007 CAPITAL
IMPROVEMENTS BUDGET AND PROGRAM; AND TO FURTHER IDENTIFY FIXED
ASSET AND GRANT AWARDS
WHEREAS, the Parish prepared a capital improvement budget and program in accordance
with the Home Rule Charter;
              WHEREAS, the Parish has been awarded grants during 2003 and has by resolution notified the Council of these
awards;
              WHEREAS, this ordinance will summarize all adjustments to the grant budgets;
THE PARISH OF ST. TAMMANY HEREBY ORDAINS THAT the 2003 Grant Award Budget
be amended to reflect grant awards and adjustments approved during fiscal year 2003 as follows:
Section 3:  Grants
 Original Amendments  Final Grant
Fund No Description Grant Budget Amount  Budget Amount
400-00 Contributions - Arts                  10,000.00                   5,374.53               15,374.53
400-05 Decentralized Art Grant 2003                              -                   31,096.75               31,096.75
400-06 Local Arts Agency  2003                              -                     1,000.00                 1,000.00
400-07 La. Purchase 2003                              -                   10,778.48               10,778.48
400-08 La. Div of Arts-Challenge America                              -                     6,000.00                 6,000.00
400-09 Local Arts Agency  2004                              -                     1,000.00                 1,000.00
400-10 Decentralized Art Grant 2004                              -                   62,056.50               62,056.50
     
401-01 Urban Forestry - Trees - Koop Dr.                              -                     3,491.00                 3,491.00
401-03 Holiday of Lights 2002                              -                        483.27                    483.27
401-04 Urban Forestry - Trees - Trace                              -                               -                              -  
     
402-01 Flood Hazard Mitigation, Ph 3                              -                 421,576.86             421,576.86
402-02 Flood Hazard Mitigation, Ph 4                              -              1,821,433.17          1,821,433.17
402-03 Flood Hazard Mitigation, Ph 5                              -                        285.00                    285.00
     
403-01 Strategic Economic Dev. Plan                              -                   74,508.72               74,508.72
403-02 EDAP - La Hwy 434                              -                   40,711.00               40,711.00
     
404-01 DOJ Domestic Prep. Equip Grant                              -                 170,886.60             170,886.60
404-02 Community Emer. Response                              -                     9,180.98                 9,180.98
404-03 Citizens Corp Grant                              -                     2,252.49                 2,252.49
404-04 FEMA - Update All Hazards Plan                              -                     6,000.00                 6,000.00
404-05 FEMA - EMPG FY03                              -                     3,250.00                 3,250.00
404-06 Hazard Materials Emerg. Plan. FY03                              -                               -                              -  
404-07 Disaster Mitigation Act Plan                              -                   16,143.90               16,143.90
404-08 CISM Team                              -                     2,658.36                 2,658.36
404-09 Homeland Security Terrorism Exercise                              -                   19,319.00               19,319.00
404-10 FY03 Domestic Prep. Equipment                              -                               -                              -  
     
411-10 Emergency Alert System, phase 2                              -                        793.60                    793.60
411-11 St. Tammany Livestock Show Facility                              -                 102,861.27             102,861.27
411-12 OJP-Safer St. Tammany/2003                              -                 365,574.74             365,574.74
411-13 CHER/CAP                              -                     1,201.02                 1,201.02
411-15 Fire Protection District #9                              -                     9,000.00                 9,000.00
411-16 Fire Protection District #5                              -                   12,000.00               12,000.00
411-17 Fire Protection District #7                              -                   10,000.00               10,000.00
411-18 Fire Protection District #3                              -                        533.00                    533.00
411-19 Fire Protection District #8                              -                     2,068.60                 2,068.60
411-20 Recreation District #4                              -                     4,528.63                 4,528.63
411-21 Recreation District #14                              -                   12,000.00               12,000.00
411-22 YSB-Juvenile Drug Court                              -                   68,425.00               68,425.00
411-23 YSB-Counseling                              -                   11,694.00               11,694.00
411-24 St. Tammany West Chamber Bldg                              -                               -                              -  
     
ORDINANCE CALENDAR NO:  2785
ORDINANCE COUNCIL SERIES NO._________
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415-01 Parish Road Repair                              -                 120,419.60             120,419.60
416-01 Highway 22 Drainage                              -                 388,055.50             388,055.50
416-02 Lowe Detention Pond                              -                 847,471.60             847,471.60
416-04 Highway 21 Lateral Ditch Erosion Repair                              -                     2,000.00                 2,000.00
  
418-01 Project Yuletide                              -                        709.02                    709.02
418-02 Main Street Boat Launch                              -                 128,852.18             128,852.18
418-03 Local Coastal Zone                              -                               -  
  
420-01 Watershed Study - DEQ                              -                               -                              -  
420-02 DEQ Inspector Grant                              -                   79,153.60               79,153.60
420-03 Nonpoint Source Coordinator                              -                               -                              -  
420-07 EDAP/CDBG - Diversified Sewer & Water                              -                 329,876.00             329,876.00
420-08 Bayou Chinchuba/Liberty Watershed                              -                 264,881.48             264,881.48
420-09 Bayou Lacombe Watershed Study                              -                 121,146.00             121,146.00
420-10 UNO Wasterwater Study                              -                               -                              -  
420-11 Ozone Heights                              -                   41,558.12               41,558.12
420-12 Camp Salmen                              -              1,346,345.00          1,346,345.00
420-13 EPA-Gulf of Mexico                              -                               -                              -  
420-14 DOTD Tchefuncte Rest Area                              -                     3,900.00                 3,900.00
  
425-02 CAA - CSBG 2002-2003                354,483.00             (158,963.83)             195,519.17
425-03 CAA - CSBG 2003-2004                              -                 114,729.56             114,729.56
425-10 CAA - LIHEAP                300,000.00             (133,854.21)             166,145.79
425-12 CAA - TANF                  39,638.00               (19,114.22)               20,523.78
425-25 CAA - United Way                  34,507.00                   2,300.04               36,807.04
425-35 CAA - CLECO Grant                              -                     6,509.97                 6,509.97
425-46 CAA - Weatherization (02-03)                  39,638.00               (38,208.91)                 1,429.09
425-47 CAA - Weatherization (DOE)                              -                     6,427.17                 6,427.17
425-48 CAA - Weatherization (LIHEAP)                              -                        539.50                    539.50
425-51 CAA - ESPG 04                  28,700.00               (15,810.20)               12,889.80
425-52 CAA - ESPG 05                              -                               -                              -  
425-56 CAA - HPG 03                  50,000.00                             -                 50,000.00
425-57 CAA - HPG 04                              -                               -                              -  
425-60 CAA - Contributions                    2,000.00                 (2,000.00)                            -  
425-80 CAA- Supportive Housing Program                              -                   40,876.26               40,876.26
  
430-02 Trace - Abita to Covington                              -                 326,961.46             326,961.46
430-03 Trace - Bogue Falaya Trestle                              -                 224,421.06             224,421.06
430-04 Trace - Pelican Park                              -                        456.00                    456.00
430-05 Trace - Lacombe Trailhead                              -                               -                              -  
430-07 Trace - Lacombe Bike Path                              -                   35,141.00               35,141.00
430-09 Trace - Lacombe Bike Path Impr.                              -                               -                              -  
430-10 Trace - Camp Salmen                              -                               -                              -  
  
440-01 Greater St. Tammany Airport Dev. Study                              -                   17,997.18               17,997.18
440-02 Environmental Assessment-Airport                              -                 104,602.90             104,602.90
  
450-XX FTA - Park & Ride                              -                 120,000.00             120,000.00
REPEAL:  All  Ordinances or parts of Ordinances in conflict herewith are hereby repealed
SEVERABILITY:  If any provision of this Ordinance shall be held to be invalid, such invalidity shall not
effect other provisions herein which can be given effect without the invalid provision and to this end the  
provisions of this Ordinance are hereby declared to be severable.
ORDINANCE CALENDAR NO:   2785
ORDINANCE COUNCIL SERIES NO._________
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EFFECTIVE DATE:  This Ordinance shall become effective fifteen (15) days after adoption.
MOVED FOR ADOPTION BY:
SECONDED BY: 
WHEREUPON, THIS ORDINANCE WAS SUBMITTED TO A VOTE AND RESULTED IN THE FOLLOWING:
YEAS:
NAYS:   
ABSTAIN: 
ABSENT:  
THIS ORDINANCE WAS DECLARED ADOPTED AT A REGULAR MEETING OF THE PARISH
COUNCIL ON THE________DAY OF_______________2004; AND BECOMES ORDINANCE COUNCIL
SERIES NO.____________
______________________________
  PATRICIA BRISTER, COUNCIL CHAIRMAN
ATTEST:
________________________________
DIANE HUESCHEN, COUNCIL CLERK
_______________________________
  KEVIN DAVIS, PARISH PRESIDENT
PUBLISHED INTRODUCTION: ____________,  2004
PUBLISHED ADOPTION:        ____________, 2004
Delivered to the Parish President: ______________________
Returned to the Council Clerk:     ______________________
ADMINISTRATIVE COMMENT
REFERENCE No.  2785
ADMINISTRATIVE DEPARTMENT:    FINANCE
  To adjust original grant budgets to reflect activity during 2003
The balance available of each grant will be added to the 2004 Grant Budget by
separate resolution.