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