ST. TAMMANY PARISH COUNCIL |
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RESOLUTION |
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RESOLUTION
COUNCIL SERIES NO. C-1037 |
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COUNCIL
SPONSOR: BRISTER/PRESIDENT |
PROVIDED BY:
FINANCE |
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RESOLUTION
TO AMEND ORDINANCE C.S. NO. 03-0775 - 2004-2008 CAPITAL IMPROVEMENT |
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BUDGET AND PROGRAM, FIXED ASSET AND GRANT AWARDS |
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WHEREAS, St. Tammany Parish Government was awarded grants during Fiscal
Year 2003 and |
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the balance
available on these awards shall be rolled over to 2004; |
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WHEREAS, in accordance with Section 4
of Ordinance C.S. No. 03-0775 which allows St. Tammany |
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Parish
Government to amend said ordinance by resolution, we submit the following
amendments to the |
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Grants Award
Section, |
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Section 3: Grants |
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Fund No |
Description |
2004 BUDGET |
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AMENDMENT |
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ADJUSTED |
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BUDGET |
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400-00 |
Contributions - Arts |
- |
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2,650.72 |
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2,650.72 |
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400-09 |
Local Arts Agency
2004 |
- |
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12,064.00 |
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12,064.00 |
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400-10 |
Decentralized Art Grant 2004 |
- |
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30,990.50 |
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30,990.50 |
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401-04 |
Urban Forestry - Trees - Trace |
- |
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10,000.00 |
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10,000.00 |
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402-01 |
Flood Hazard Mitigation, Ph 3 |
- |
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170,425.00 |
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170,425.00 |
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402-02 |
Flood Hazard Mitigation, Ph 4 |
- |
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2,409,930.83 |
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2,409,930.83 |
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402-03 |
Flood Hazard Mitigation, Ph 5 |
- |
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588,619.00 |
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588,619.00 |
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403-02 |
EDAP - La Hwy 434 |
- |
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459,289.00 |
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459,289.00 |
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404-01 |
DOJ Domestic Prep. Equip Grant |
- |
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40,440.00 |
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40,440.00 |
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404-06 |
Hazard Materials Emerg. Plan. FY03 |
- |
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5,070.70 |
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5,070.70 |
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404-07 |
Disaster Mitigation Act Plan |
- |
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21,356.10 |
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21,356.10 |
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404-08 |
CISM Team |
- |
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7,341.64 |
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7,341.64 |
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404-10 |
FY03 Domestic Prep. Equipment |
- |
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786,151.04 |
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786,151.04 |
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404-11 |
Community Emerg. Response 2004 |
- |
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2,500.00 |
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2,500.00 |
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411-11 |
St. Tammany Livestock Show Facility |
- |
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57,138.73 |
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57,138.73 |
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411-12 |
OJP-Safer St. Tammany/2003 |
- |
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209,822.05 |
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209,822.05 |
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411-20 |
Recreation District #4 |
- |
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-
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411-22 |
YSB-Juvenile Drug Court |
- |
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36,200.00 |
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36,200.00 |
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411-23 |
YSB-Counseling |
- |
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8,773.00 |
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8,773.00 |
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411-24 |
St. Tammany West Chamber Bldg |
- |
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- |
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-
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415-01 |
Parish Road Repair |
- |
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43,350.98 |
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43,350.98 |
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416-01 |
Highway 22 Drainage |
- |
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2,142,104.50 |
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2,142,104.50 |
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416-02 |
Lowe Detention Pond |
- |
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74,771.78 |
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74,771.78 |
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416-04 |
Highway 21 Lateral Ditch Erosion Repair |
- |
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348,000.00 |
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348,000.00 |
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418-01 |
Project Yuletide |
- |
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53,290.98 |
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53,290.98 |
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418-02 |
Main Street Boat Launch |
- |
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5,399.82 |
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5,399.82 |
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418-03 |
Local Coastal Zone |
- |
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35,000.00 |
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35,000.00 |
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420-01 |
Watershed Study - DEQ |
- |
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226,555.00 |
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226,555.00 |
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420-02 |
DEQ Inspector Grant |
- |
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74,721.40 |
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74,721.40 |
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420-03 |
Nonpoint Source Coordinator |
- |
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84,800.00 |
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84,800.00 |
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420-07 |
EDAP/CDBG - Diversified Sewer & Water |
- |
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19,159.22 |
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19,159.22 |
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420-08 |
Bayou Chinchuba/Liberty Watershed |
- |
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35,140.71 |
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35,140.71 |
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420-09 |
Bayou Lacombe Watershed Study |
- |
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117,660.00 |
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117,660.00 |
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420-10 |
UNO Wasterwater Study |
- |
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425,305.00 |
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425,305.00 |
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420-11 |
Ozone Heights |
- |
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800,000.00 |
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800,000.00 |
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420-12 |
Camp Salmen |
- |
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700,000.00 |
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700,000.00 |
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420-13 |
EPA-Gulf of Mexico |
- |
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81,900.00 |
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81,900.00 |
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420-14 |
DOTD Tchefuncte Rest Area |
- |
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310,000.00 |
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310,000.00 |
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425-03 |
CAA - CSBG 2003-2004 |
- |
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257,195.44 |
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257,195.44 |
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425-10 |
CAA - LIHEAP |
- |
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202,568.00 |
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202,568.00 |
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425-12 |
CAA - TANF (revise semi-annual) |
- |
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2,155.06 |
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2,155.06 |
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Resolution C.S. No. C-1037 |
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Page 2 of 2 |
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425-25 |
CAA - United Way |
- |
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- |
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-
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425-35 |
CAA - CLECO Grant |
- |
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990.03 |
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990.03 |
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425-47 |
CAA - Weatherization (DOE) |
- |
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49,162.83 |
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49,162.83 |
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425-48 |
CAA - Weatherization (LIHEAP) |
- |
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42,563.50 |
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42,563.50 |
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425-51 |
CAA - ESPG 04 |
- |
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8,745.00 |
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8,745.00 |
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425-52 |
CAA - ESPG 05 |
- |
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- |
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425-57 |
CAA - HPG 04 |
- |
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- |
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425-80 |
CAA- Supportive Housing Program |
- |
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266,084.80 |
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266,084.80 |
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430-03 |
Trace - Bogue Falaya Trestle |
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5,204.98 |
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5,204.98 |
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430-04 |
Trace - Pelican Park |
- |
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264,246.00 |
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264,246.00 |
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430-05 |
Trace - Lacombe Trailhead |
- |
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75,000.00 |
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75,000.00 |
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430-07 |
Trace - Lacombe Bike Path |
- |
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8,609.00 |
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8,609.00 |
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430-09 |
Trace - Lacombe Bike Path Impr. |
- |
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11,000.00 |
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11,000.00 |
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430-10 |
Trace - Camp Salmen |
- |
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250,000.00 |
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250,000.00 |
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430-11 |
Trace - Camp Salmen Right of Ways |
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40,000.00 |
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40,000.00 |
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440-02 |
Environmental Assessment-Airport |
- |
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12,064.10 |
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12,064.10 |
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450-xx |
FTA - Park & Rides |
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3,000,000.00 |
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3,000,000.00 |
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14,931,510.44 |
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THE PARISH OF ST. TAMMANY HEREBY
RESOLVES to amend the Grant Award Budget as submitted. |
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THIS RESOLUTION HAVING BEEN SUBMITTED
TO A VOTE, THE VOTE THERE ON WAS AS FOLLOWS: |
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MOVED BY
ADOPTION BY ____________________, SECONDED BY_________________________ |
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YEAS: |
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NAYS: |
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ABSTAIN: |
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ABSENT: |
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THIS RESOLUTION WAS DECLARED ADOPTED ON
THE _____DAY OF _____________2004 , AT A |
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REGULAR
MEETING OF THE PARISH COUNCIL, A QUORUM OF THE MEMBERS BEING PRESENT AND |
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VOTING. |
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PATRICIA BRISTER, COUNCIL CHAIRMAN |
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ATTEST: |
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DIANE HUESCHEN,
COUNCIL CLERK |
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ADMINISTRATIVE
COMMENT |
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REFERENCE No. C-1037 |
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ADMINISTRATIVE
DEPARTMENT: FINANCE |
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To record 2004 grant rollovers for funds not
spent in 2003 |
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