ST.TAMMANY PARISH COUNCIL
	ORDINANCE
	ORDINANCE CALENDAR NO. 2845						ORDINANCE COUNCIL SERIES NO. :
	COUNCIL SPONSOR   BRISTER/PRESIDENT		PROVIDED BY :		FINANCE
	INTRODUCED BY:    MR. STEFANCIK		SECONDED BY: MR. THOMPSON
	ON THE    6TH   DAY OF   MAY 2004
AN ORDINANCE AMENDING THE 2004 OPERATING BUDGET
	TITLE:    AN ORDINANCE AMENDING THE 2004 OPERATING BUDGET
	WHEREAS, the Parish has prepared an operating budget in accordance with La. R.S. 39:1304,
	the Home Rule Charter and generally accepted accounting principles
	THE PARISH OF ST TAMMANY HEREBY ORDAINS that the 2004 Operating Budget is amended as
	follows:
	SECTION I:  The General Fund is adopted as follows:
	010 - GENERAL FUND
	Fund Balance Available - Beginning		1,721,131		0		1,721,131
	Revenues
	Taxes, Fees and Licenses		7,952,580		0		7,952,580
	Gaming Revenues		407,500		0		407,500
	Court Fees, Fines & Forfeitures		451,000		0		451,000
	Miscellaneous Revenues		319,500		0		319,500
	Intergovernmental Revenues		562,000		0		562,000
	Transfers In		806,414		0		806,414
	Transfers In From DHH Fund for Debt		476,190		0		476,190
	Total Revenues		10,975,184		0		10,975,184
	Expenditures
	Planning		1,194,481		0		1,194,481
	Permits		1,313,874		0		1,313,874
	Landfill		67,500		0		67,500
	Government Access		493,381		0		493,381
	Building Maintenance		319,641		0		319,641
	22nd District Court		1,303,202		0		1,303,202
	Ward Courts		217,648		0		217,648
	District Attorney		1,239,408		0		1,239,408
	Clerk of Court		70,681		0		70,681
	Registrar of Voters		187,565		0		187,565
	Tax Assessor		29,679		0		29,679
	Sheriff		85,968		0		85,968
	Parish Jail		845,182		0		845,182
	Veterans Affairs		31,933		0		31,933
	Co-op Extension Services		93,745		0		93,745
	Greater St. Tammany Airport		83,723		0		83,723
	Debt  Service		476,290		0		476,290
	General Expenditures		2,802,176		72,000		2,874,176
	Transfers Out		265,000		0		265,000
	Total Expenditures/Transfers Out		11,121,077		72,000		11,193,077
	Fund Balance Available - Ending		1,575,238		(72,000)		1,503,238
	REPEAL:  All ordinances or parts of ordinances in conflict herewith are hereby repealed.
	SEVERABILITY:   If any provisions of this ordinance shall be held to be invalid, such invalidity shall not
	affect any other provision 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.
	EFFECTIVE DATE:  This Ordinance shall become effective fifteen (15) days after adoption.
					ORDINANCE CALENDAR NO. :   2845
					ORDINANCE COUNCIL SERIES NO.
					PAGE 2 OF 2
	MOVED FOR ADOPTION BY:
	SECONDED BY:
	WHEREUPON, THIS ORDINANCE WAS SUBMITTED TO A VOTE AND RESULTED
	IN THE FOLLOWING:
	YEAS:
	NAYS:
	ABSTAINING:
	ABSENT:
	THIS ORDINANCE WAS DECLARED DULY ADOPTED AT A SPECIAL MEETING OF THE ST TAMMANY
	PARISH COUNCIL HELD ON THE    DAY OF    2004 AND BECOMES ORDINANCE SERIES NO.04-
				PATRICIA BRISTER, COUNCIL CHAIRMAN
				ST. TAMMANY PARISH COUNCIL
	ATTEST:
	DIANE HUESCHEN, CLERK
	ST. TAMMANY PARISH COUNCIL
				__________________________________
				KEVIN DAVIS, PARISH PRESIDENT
				ST. TAMMANY PARISH GOVERNMENT
	Published Introduction:
	Published Adoption:
	Delivered to Parish President:
	Returned to Council Clerk:
ADMINISTRATIVE COMMENT
REFERENCE No. 2845
ADMINISTRATIVE DEPARTMENT:    FINANCE
1)	General Fund - General Expenditures - to record costs associated with the Land Use Millage election of
	January 17, 2004.
	The Finance Department recommends this amendment for adoption.