Public notices for Jan. 24, 2024
PUBLIC NOTICE
ORDINANCE
NO. 2351
An Ordinance adopting the 2024 Combined Budgets of Revenues and Expenditures for the Parish of St. Mary, State of Louisiana.
BE IT ORDAIN-ED, by the St. Mary Parish Council, that the following 2024 Combined Budgets of Revenues and Expenditures are hereby adopted and that all amounts appropriated for all accounts shall not exceed the amounts fixed therefor in the Budget of Expenditures; the Ad- ministration shall notify the Council within 30 days of a budget account fluctuation of five percent (5%) below revenues or five percent (5%) over in expenditures and the necessary budget amendments shall be made:
GENERAL FUND
FUND 001
Estimated be- ginning balance 1/1/24, $2,150,000
Anticipated Revenues:
3100. TAXES, 3,692,000
3200. LICENSES & PERMITS, 746,500,
3300. INTERGOVERNMENTAL REVENUE, 1,978,000
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 394,000
3600. USE OF MONEY & PROPERTY, 344,300
3700. MISCELLANEOUS REVENUES, 181,350
3800. OTHER FINANCING SOURCES, 2,050,000
TOTAL ANTICIPATED REVENUES, 9,386,150
TOTAL FUNDS AVAILABLE, 11,536,150
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 7,505,661
4100. PUBLIC SAFETY, 619,118
4300. HEALTH & WELFARE, 865,124
4500. CULTURE & RECREATION, 831,424
4850. OTHER FINANCING USES, 663,000
TOTAL ANTICIPATED EXPENDITURES, 10,484,327
FUND BALANCE ENDING, $1,051,823
WITNESS FEE FUND
FUND 020
Estimated be- ginning balance 1/1/24, $85,000
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 50,000
TOTAL ANTICIPATED REVENUES, 50,000
TOTAL FUNDS AVAILABLE, 135,000
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 54,500
TOTAL ANTICIPATED EXPENDITURES, 54,500
FUND BALANCE ENDING, $80,500
JUROR
COMPENSATION FUND
FUND 030
Estimated be- ginning balance 1/1/24, $45,000
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 50,000
TOTAL ANTICIPATED REVENUES, 50,000
TOTAL FUNDS AVAILABLE, 95,000
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 40,000
TOTAL ANTICIPATED EXPENDITURES, 40,000
FUND BALANCE ENDING, $55,000
GAMING RECEIPT FUND
FUND 101
Estimated be- ginning balance 1/1/24, $20,000
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 1,400,000
3600. USE OF MONEY & PROPERTY, 300
TOTAL ANTICIPATED REVENUES, 1,400,300
TOTAL FUNDS AVAILABLE, 1,420,300
Anticipated Ex- penditures:,
4000. GENERAL GOVERNMENT, 1,710
4100. PUBLIC SAFETY, 95,000
4850. OTHER FINANCING USES, 1,295,000
TOTAL ANTICIPATED EXPENDITURES, 1,391,710
FUND BALANCE ENDING, $28,590
ROAD CONSTRUCTION & MAINTENANCE
FUND 102
Estimated be- ginning balance 1/1/24, $625,000
Anticipated Revenues:
3300. INTERGOVERNMENTAL REVENUE, 5,612,780
3600. USE OF MONEY & PROPERTY, 4,000
3700. MISCELLANEOUS REVENUE, 50,000
3800. OTHER FINANCING SOURCES, 450,000
TOTAL ANTICIPATED REVENUES, 6,116,780
TOTAL FUNDS AVAILABLE, 6,741,780
Anticipated Ex- penditures:
4200. PUBLIC WORKS, 3,987,223
4850. OTHER FINANCING USES, 2,670,000
TOTAL ANTICIPATED EXPENDITURES, 6,657,223
FUND BALANCE ENDING, $84,557
SANITATION FUND
FUND 108
Estimated be- ginning balance 1/1/24, $600,000
Anticipated Revenues:
3100. TAXES, 2,850,000
3300. INTERGOVERNMENTAL REVENUE, 104,680
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 1,715,000
3600. USE OF MONEY & PROPERTY, 1,500
TOTAL ANTICIPATED REVENUES, 4,671,180
TOTAL FUNDS AVAILABLE, 5,271,180
Anticipated Ex- penditures:
4100. PUBLIC SAFETY, 202,851
4200. PUBLIC WORKS, 2,713,245
4300. HEALTH AND WELFARE, 34,680
4850. OTHER FINANCING USES, 2,296,895
TOTAL ANTICIPATED EXPENDITURES, 5,247,671
FUND BALANCE ENDING, $23,509
BOAT LANDING PERMIT FUND
FUND 111
Estimated be- ginning balance 1/1/24, $90,000
Anticipated Revenues:
3200. LICENSES & PERMITS, 20,000
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 28,200
3600. USE OF MONEY & PROPERTY, 200
TOTAL ANTICIPATED REVENUES, 48,400
TOTAL FUNDS AVAILABLE, 138,400
Anticipated Ex- penditures:
4500. CULTURE & RECREATION, 88,500
TOTAL ANTICIPATED EXPENDITURES, 88,500
FUND BALANCE ENDING, $49,900
WARDS 5 & 8 SALES TAX
FUND 125
Estimated be- ginning balance 1/1/24, $870,221
Anticipated Revenues:
3100. TAXES, 300,000
3600. USE OF MONEY & PROPERTY, 1,700
TOTAL ANTICIPATED REVENUES, 301,700
TOTAL FUNDS AVAILABLE, 1,171,921
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 4,300
4100. PUBLIC SAFETY, 10,000
4200. PUBLIC WORKS, 102,000
4500. CULTURE & RECREATION, 286,000
4850. OTHER FINANCING USES, 25,000
TOTAL ANTICIPATED EXPENDITURES, 427,300
FUND BALANCE ENDING, $744,621
WARDS 1,2,3,4,7, & 10 SALES TAX
FUND 129
Estimated be- ginning balance 1/1/24, $831,895
Anticipated Revenues:
3100. TAXES, 440,000
3600. USE OF MONEY & PROPERTY, 1,700
TOTAL ANTICIPATED REVENUES, 441,700
TOTAL FUNDS AVAILABLE, 1,273,595
Anticipated Expenditures:
4000. GENERAL GOVERNMENT, 1,000
4100. PUBLIC SAFETY, 50,523
4200. PUBLIC WORKS, 362,000
4300. HEALTH AND WELFARE, 25,500
4500. CULTURE & RECREATION, 220,436
4850. OTHER FINANCING USES, 25,000
TOTAL ANTICIPATED EXPENDITURES, 684,459
FUND BALANCE ENDING, $589,136
16TH JUDICIAL DISTRICT ST. MARY PARISH DRUG COURT
FUND 157
Estimated be- ginning balance 1/1/24, -0-
Anticipated Revenues:
3300. INTERGOVERNMENTAL REVENUE, $240,000
TOTAL ANTICIPATED REVENUES, 240,000
TOTAL FUNDS AVAILABLE, 240,000
Anticipated Ex- penditures:
4300. HEALTH & WELFARE, 240,000
TOTAL ANTICIPATED EXPENDITURES, $240,000
FUND BALANCE ENDING, -0-
16TH JUDICIAL DISTRICT ST. MARY PARISH DRUG COURT
FEE FUND – FUND 158
Estimated be- ginning balance 1/1/24, -0-
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, $4,000
TOTAL ANTICIPATED REVENUES, 4,000
TOTAL FUNDS AVAILABLE, 4,000
Anticipated Ex- penditures:
4300. HEALTH & WELFARE, 3,000
TOTAL ANTICIPATED EXPENDITURES, 3,000
FUND BALANCE ENDING, $1,000
DWI COURT – PATIENT FEE FUND
FUND 164
Estimated be- ginning balance 1/1/24, $7,445
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, -0-
TOTAL ANTICIPATED REVENUES, -0-
TOTAL FUNDS AVAILABLE, 7,445
Anticipated Ex- penditures:
4300. HEALTH & WELFARE, 1,500
TOTAL ANTICIPATED EXPENDITURES, 1,500
FUND BALANCE ENDING, $5,945
JAIL OPERATING AND MAINTENANCE
FUND 190
Estimated be- ginning balance 1/1/24, $2,000
Anticipated Revenues:
3100. TAXES, 1,100,000
3300. INTERGOVERNMENTAL REVENUE, 300,000
3400. FEES, CHARGES & COMMISSIONS FOR SERVICES, 2,000
3600. USE OF MONEY & PROPERTY, 500
3800. OTHER FINANCING SOURCES, 845,000
TOTAL ANTICIPATED REVENUES:, 2,247,500
TOTAL FUNDS AVAILABLE, 2,249,500
Anticipated Ex- penditures:
4100. PUBLIC SAFETY, 2,249,000
TOTAL ANTICIPATED EXPENDITURES, 2,249,000
FUND BALANCE ENDING, $500
SALES TAX BOND & INTEREST SINKING
FUND 224
DEBT SERVICE
Estimated be- ginning balance 1/1/24, $328,542
Anticipated Revenues:
3100. TAXES, 2,250,000
3300. INTERGOVERNMENTAL REVENUE, 37,150
3600. USE OF MONEY & PROPERTY, 8,000
TOTAL ANTICIPATED REVENUES:, 2,295,150
TOTAL FUNDS AVAILABLE, 2,623,692
Anticipated Ex- penditures
4750. DEBT SERVICE, 737,711
4850. OTHER FINANCING USES, 1,550,000
TOTAL ANTICIPATED EXPENDITURES, 2,287,711
FUND BALANCE ENDING, $335,981
SALES TAX BOND RESERVE FUND
FUND 225
DEBT SERVICE
Estimated be- ginning balance 1/1/24, $128,604
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 100
TOTAL ANTICIPATED REVENUES:, 100
TOTAL FUNDS AVAILABLE, 128,704
Anticipated Ex- penditures:
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $128,704
3/4% SALES TAX BOND RESERVE
FUND 227
DEBT SERVICE
Estimated be- ginning balance 1/1/24, $730,717
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 800
TOTAL ANTICIPATED REVENUES:, 800
TOTAL FUNDS AVAILABLE, 731,517
Anticipated Ex- penditures:
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $731,517
3/4% SALES TAX BOND SINKING
FUND 228
DEBT SERVICE
Estimated be- ginning balance 1/1/24, $611,216
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 500
3800. OTHER FINANCING SOURCES, 705,000
TOTAL ANTICIPATED REVENUES, 705,500
TOTAL FUNDS AVAILABLE, 1,316,716
Anticipated Ex- penditures:
4750. DEBT SERVICE, 687,094
TOTAL ANTICIPATED EXPENDITURES, 687,094
FUND BALANCE ENDING, $629,622
SMP LIBRARY GENERAL OBLIGATION 1996 SINKING
FUND 229
DEBT SERVICE
Estimated be- ginning balance 1/1/24, $120,089
Anticipated Revenues:
3100. TAXES, 120,000
3600. USE OF MONEY & PROPERTY, 150
TOTAL ANTICIPATED REVENUES, 120,150
TOTAL FUNDS AVAILABLE, 240,239
Anticipated Ex- penditures:
4750. DEBT SERVICE, 189,700
TOTAL ANTICIPATED EXPENDITURES, 189,700
FUND BALANCE ENDING, $50,539
EXCESS
REVENUE BOND SINKING FUND
FUND 234
DEBT SERVICE
Estimated be- ginning balance 1/1/24, $159,718
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 500
3800. OTHER FINANCING SOURCES, 1,502,000
TOTAL ANTICIPATED REVENUES, 1,502,500
TOTAL FUNDS AVAILABLE, 1,662,218
Anticipated Ex- penditures:
4750. DEBT SERVICE, 1,500,316
TOTAL ANTICIPATED EXPENDITURES, 1,500,316
FUND BALANCE ENDING, $161,902
SOLID WASTE BOND RESERVE, 2004 FUND
FUND 236
DEBT SERVICE
Estimated be- ginning balance 1/1/24, $1,148,225
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 500
TOTAL ANTICIPATED REVENUES, 500
TOTAL FUNDS AVAILABLE, 1,148,725
Anticipated Ex- penditures:
4850. OTHER FINANCING USES, -0-
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $1,148,725
SOLID WASTE BOND SINKING 2004 FUND
FUND 237
DEBT SERVICE
Estimated be- ginning balance 1/1/24, $1,757,686
Anticipated Revenues:
3600. USE OF MONEY AND PROPERTY, 1,000
3800. OTHER FINANCING SOURCES, 1,200,000
TOTAL ANTICIPATED REVENUES, 1,201,000
TOTAL FUNDS AVAILABLE, 2,958,686
Anticipated Ex- penditures:
4750. DEBT SERVICE, 1,173,113
TOTAL ANTICIPATED EXPENDITURES, 1,173,113
FUND BALANCE ENDING, $1,785,573
SOLID WASTE DEPRECIATION & CONTINGENCY FUND
FUND 238
DEBT SERVICE
Estimated be- ginning balance 1/1/24, $227,953
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 500
3800. OTHER FINANCING SOURCES, 35,000
TOTAL ANTICIPATED REVENUES, 35,500
TOTAL FUNDS AVAILABLE, 263,453
Anticipated Ex- penditures:
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $263,453
SOLID WASTE POST-CLOSURE CARE FUND
FUND 239
DEBT SERVICE
Estimated be- ginning balance 1/1/24, $5,817,297
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 5,000
3800. OTHER FINANCING SOURCES, 325,000
TOTAL ANTICIPATED REVENUES, 330,000
TOTAL FUNDS AVAILABLE, 6,147,297
Anticipated Ex- penditures:
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $6,147,297
GOMESA DEBT SERVICE RESERVE FUND
FUND 240
DEBT SERVICE
Estimated be- ginning balance 1/1/24, $525,000
Anticipated Revenues:
3600. USE OF MONEY AND PROPERTY, 10,000
TOTAL ANTICIPATED REVENUES, 10,000
TOTAL FUNDS AVAILABLE, 535,000
Anticipated Ex- penditures:
4750. DEBT SERVICE, -0-
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $535,000
GOMESA DEBT SERVICE FUND
FUND 241
DEBT SERVICE
Estimated be- ginning balance 1/1/24, $508,000
Anticipated Revenues:
3600. USE OF MONEY AND PROPERTY, 1,100
3800. OTHER FINANCING SOURCES, 804,380
TOTAL ANTICIPATED REVENUES, 805,480
TOTAL FUNDS AVAILABLE, 1,313,480
Anticipated Ex- penditures:
4750. DEBT SERVICE, 804,380
TOTAL ANTICIPATED EXPENDITURES, 804,380
FUND BALANCE ENDING, $509,100
SMALL ANIMAL CONTROL
FUND 404
PROPRIETARY/ENTERPRISE
Estimated be- ginning balance 1/1/24, $15,000
Anticipated Revenues:
3200. LICENSES AND PERMITS, 1,800
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 73,700
3700. MISCELLANEOUS REVENUES, 10,000
3800. OTHER FINANCING SOURCES, 303,000
TOTAL ANTICIPATED REVENUES, 388,500
TOTAL FUNDS AVAILABLE, 403,500
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 388,472
TOTAL ANTICIPATED EXPENDITURES, 388,472
FUND BALANCE ENDING, $15,028
SOLID WASTE REDUCTION & RESOURCE FACILITY
FUND 406
PROPRIETARY/ENTERPRISE
Estimated be- ginning balance 1/1/24, $575,022
Anticipated Revenues:
3200. LICENSES & PERMITS, 650
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 4,136,000
TOTAL ANTICIPATED REVENUES, 4,136,650
TOTAL FUNDS AVAILABLE, 4,711,672
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 3,850,172
4850. OTHER FINANCING USES, 660,000
TOTAL ANTICIPATED EXPENDITURES, 4,510,172
FUND BALANCE ENDING, $201,500
KEMPER WILLIAMS PARK FUND
FUND 409
PROPRIETARY/ENTERPRISE
Estimated be- ginning balance 1/1/24, $1,850,000
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 233,750
3700. MISCELLANEOUS REVENUES, 40,000
3800. OTHER FINANCING SOURCES, 360,000
TOTAL ANTICIPATED REVENUES, 633,750
TOTAL FUNDS AVAILABLE, 2,483,750
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 630,193
TOTAL ANTICIPATED EXPENDITURES, 630,193
FUND BALANCE ENDING, $1,853,557
This Ordinance shall become effective January 1, 2024.
This Ordinance having been offer-ed and read on this the 25th day of October 2023; having been published in accordance with law; and having been heard in a public hearing held at Franklin, Louisiana on the 6th day of December 2023; was adopted by the following vote on the 6th day of December 2023.
AYES: Rev. Craig Mathews, J Ina, Rodney Olan-der, Leslie Rulf, Jr., Mark A. Du- hon, Dr. Kristi P. Rink, and Gwendolyn L. Hidalgo.
NAYS: None.
ABSTAIN: None.
ABSENT: Scott Ramsey, Patrick J. Hebert, James W. Bennett, Jr, and Dean S. Adams.
APPROVED:
s/g Gwendolyn L. Hidalgo
GWENDOLYN L. HIDALGO,
CHAIRPERSON
ST. MARY PARISH COUNCIL
ATTEST:
s/g Lisa C.
Morgan
LISA C.
MORGAN,
CLERK
ST. MARY PARISH COUNCIL
This Ordinance was submitted to the President on this the 11th day of December 2023, at the hour of 4:28 p.m.
APPROVED:
s/g David
Hanagriff
DAVID
HANAGRIFF,
PRESIDENT
ST. MARY PARISH
This Ordinance was returned to the Clerk of the Council on this the 11th day of December 2023 at the hour of 5:47 p.m.
Adv. Jan. 24, 2024
mmm
PUBLIC NOTICE
ORDINANCE
NO. 2352
An Ordinance adopting the proposed Five-Year Capital Outlay Program for the Years 2024, 2025, 2026, 2027, and 2028.
BE IT OR- DAINED, by the St. Mary Parish Council, that the following five-year Capital Outlay Program is hereby adopted:
CAPITAL
OUTLAY
YEAR 2024
Ralph Darden Memorial Parkway
Microsurfacing (GOMESA Bonds)
Estimated Construction Cost, $636,000
Quintana Boat Launch Improvements
Reconstruct Docks and Expand Concrete Apron (RESTORE Act funds)
Estimated Construction Cost, $665,000
Verdun Lane & Tiger Road
Reconstruction & Overlay (CDBG funds)
Estimated Construction Cost, $1,015,000
911 Center Wind Retrofit & Safe Room
Improvements to 911 Center and Construction of Safe Room (Hazard Mitigation grant)
Estimated Construction Cost, $1,127,151
Walking/Bike Path along Duhon Boulevard in Amelia
Construction of Walking/Bike Path (Capital Outlay and Recreational Trails grants)
Estimated Construction Cost, $285,983
Walking/Bike Path – Bayou Vista Parkway
Construction of Walking/Bike Path (Capital Outlay and Recreational Trails grants)
Estimated Construction Cost, $275,000
Roof Replacement at Fairview Treatment Center
Replacement of Roof (Capital Outlay grant)
Estimated Construction Cost, $195,000
Facility & Infrastructure Improvements at Kemper Williams Park
Improvements and Upgrades to Horseshoe Pits, including cover, concession stand, and bathroom
Estimated Construction Cost, $300,000
Overlay of Lake Palourde Road
Patch, Mill, & Asphalt Overlay
From La. Hwy 182 to Lakeview Drive (Capital Outlay grant)
Estimated Construction Cost, $1,533,000
Emergency Power & Facility Improvements at Armory
Emergency Power Generator and Facility Im- provements (Capital Outlay grant)
Estimated Construction Cost, $260,000
Emergency Power at Courthouse
Emergency Power Connections at Courthouse (Capital Outlay grant)
Estimated Construction Cost, $283,000
CAPITAL
OUTLAY
YEAR 2025
Fontenot Boat Launch Improvements
Construct Pavilion, Fishing Pier, and Hardsurface Access Roadway (RESTORE Act funds)
Estimated Construction Cost, $1,075,000
Deslignes Road
Allain Road To La. Hwy. 326
22’ wide - Reconstruction & Overlay – 10,300’
Estimated Construction Cost, $2,010,000
Irish Bend Road
From S Curve to Oaklawn Bridge
Patch & Overlay
Estimated Construction Cost, $2,700,000
Cypremort Road
From Kelly Canal to Hwy 83
Patch & Overlay
Estimated Construction Cost, $1,350,000
Fortier Road
5,012’ length by 20’ wide
Patch & Overlay
Estimated Construction Cost, $95,800
Michael Drive
1,200’ length by 15’ wide
Overlay
Estimated Construction Cost, $59,900
Inez Street
La. Hwy. 318 to Dead-end - 2,950’
22’ Wide - Reconstruction & Overlay
Estimated Construction Cost, $250,000
CAPITAL
OUTLAY
YEAR 2026
Victoria-Riverside Road - Phase II
Reconstruction & Overlay
Estimated Construction Cost, $1,150,000
Gibby Road
Concrete Paving – Hwy 182 South 3700’
Estimated Construction Cost, $1,500,000
Hunting Road
Hwy. 90 Service Rd. to Dead-end
22’ wide - Reconstruction & Overlay - 3,900’
Estimated Construction Cost, $1,400,000
Baker Road Ex- tension
Royalty Road Funds
Estimated Construction Cost, $250,000
Freetown Road
18,500’ length by 20’ wide
Patch & Overlay
Estimated Construction Cost, $244,800
Richard Road
Patch, Partial Reconstruction & Overlay
Estimated Construction Cost, $260,000
CAPITAL
OUTLAY
YEAR 2027
Charenton Beach Road
La. Hwy. 87 to Levee
Reconstruction & Overlay
Estimated Construction Cost, $1,446,667
Georgetown Road
Reconstruction & Overlay
20’ wide - 2,600’ Length
Estimated Construction Cost, $165,000
Market Lane
Reconstruction & Overlay
20’ wide - 500’ Length
Estimated Construction Cost, $85,000
Flattown Road
Ralph Darden Mem. Pkwy. To La. Hwy. 326
Patch & Overlay
Estimated Construction Cost, $575,000
CAPITAL
OUTLAY
YEAR 2028
Allain Road
La. Hwy. 182 to Chitimacha Trail
Reconstruction & Overlay
Estimated Construction Cost, No Estimate
Dinkins Road
Reconstruction & Overlay
Estimated Construction Cost, No Estimate
Indian Road
Reconstruction & Overlay
Estimated Construction Cost, No Estimate
This Ordinance shall be in full force and effective on January 1st, 2024.
This Ordinance having been offer-ed and read on this the 25th day of October 2023 and having been published in accordance with law; and having been heard in a public hearing held at Franklin, Louisiana on the 6th day of December 2023; was adopted by the following vote on the 6th day of December 2023.
AYES: Rev. Craig Mathews, J Ina, Rodney Olan-der, Leslie Rulf, Jr., Mark A. Du- hon,, Dr. Kristi P. Rink, and Gwendolyn L. Hidalgo.
NAYS: None.
ABSTAIN: None.
ABSENT: Scott Ramsey, Patrick J. Hebert, James W. Bennett, Jr, and Dean S. Adams.
APPROVED:
s/g Gwendolyn L. Hidalgo
GWENDOLYN L. HIDALGO,
CHAIRPERSON
ST. MARY PARISH COUNCIL
ATTEST:
s/g Lisa C.
Morgan
LISA C.
MORGAN,
CLERK
ST. MARY PARISH COUNCIL
This ordinance was submitted to the President of St. Mary Parish on this 11th day of December 2023, at the hour of 4:28 p.m.
APPROVED:
s/g David
Hanagriff
DAVID
HANAGRIFF,
PRESIDENT
ST. MARY PARISH
This ordinance was returned to the Clerk of the Council on this the 11th day of December 2023, at the hour of 5:47 p.m.
Adv. Jan. 24, 2024
mmm
PUBLIC NOTICE
RECREATION DISTRICT #2
ST MARY
PARISH
1110 GRACE STREET
PO BOX 922
MORGAN CITY, LA. 70380
BOARD OF COMMISSIONERS
RECREATION DISTRICT #2
1110 GRACE STREET
MORGAN CITY, LA. 70380
6:00 PM
December 14th, 2023
Meeting of the Board of Commissioners of Recreation District #2 was called to order by Chairman, Os- car Toups, at 6 o’clock in the evening. Invocation was led by Norma Skinner. Members present were, Os- car Toups, Sandra Wilkerson, Norma Skinner, Ann Poole and Nelda Dural. Absent~ None. Others present was Leroy Trim and Kimberlin Mc- Pherson. Guest~None
Minutes from November 09th, regular monthly meeting was read by Kimberlin Mc- Pherson. A motion to approve the minutes of the November 09th, meeting was made by Norma Skinner and second by Sandra Wilkerson with any necessary corrections, if any. The motion was approved by all board members present. Nays: None Abstain: None Absent: None
Financial report was presented by Leroy Trim. A motion to accept the financial re- port as read, with any necessary corrections, if any, was made by Ann Poole and second by Sandra Wilkerson, with all in favor. Nays: None Abstain: None Ab- sent: None
OLD BUSINESS: None
NEW BUSINESS: Mrs. Mc- Pherson presented to the board the Annual Community Christmas Dinner to be held December 20th, 2023 at the Siracusaville Annex Building beginning at 11:00 am-1:00 pm or all food prepared has been diminished. The motion was approved unanimously. Nays: None Absent: None Abstain: None
Meanwhile, Mr. Trim further up- dated the commissioners of the building improvements in the main building at the site. He stated that the main building roof re- placement by Del-Con was underway, and tentatively everything is going according to plan
In further related new business, Mr. Trim informed the board of the election of officers. A motion was made by Sandra Wilkerson and second by Ann Poole to hold an election of officers will be held at the next upcoming monthly board meeting. The motion was approved unanimously. Nays: None Abstain: None Absent
Bills were submitted for payment, after being reviewed by all board members present, a motion to pay all bills were made by Ann Poole, and second by Sandra Wilkerson, with all in favor. The motion was approved without opposition. Nays: None Abstain: None Ab- sent: Oscar Toups
With nothing further to discuss, a motion to ad- journ was made by Sandra Wilkerson, and second by Norma Skinner with all in favor. The motion was approved unanimously.
(S) Oscar Toups
Oscar Toups,
Chairman
Adv. Jan. 24, 2024
mmm
PUBLIC NOTICE
Recreation
District No. 4 of the Parish of
St. Mary
Minutes of
Meeting
December 20, 2023
Members Present: William Miller, LaGenia Bradford, Edward Austin, Vincent Byrd, Andrew Bienvenu
Members Ab- sent: None
Others Present: Gabrielle Gil, Barry Dufrene, Jerry Boyles
Mr. Miller open-ed the regular meeting leading the Board in the pledge of allegiance.
The minutes of the regular meeting held on November 15, 2023 were reviewed. Mr. Austin made a motion to accept the minutes. Mr. Bienvenu seconded the mo- tion. The motion passed.
Mr. Dufrene presented and review-ed the financial statements presented to the Board. A motion to accept the report and pay outstanding invoices was made by Mrs. Bradford and seconded by Mr. Byrd. The motion passed.
There was no old business to discuss.
Mr. Boyles re- ported on the past month’s activities.
Upon a motion by Mr. Byrd and a second by Mr. Bienvenu, the Board authorized Mr. Miller to sign the engagement letter with Mr. Du- frene to provide accounting services for the Board for the period ending December 31, 2024.
Upon a motion by Mrs. Bradford and a second by Mr. Austin, the Board extended Mr. Boyles’ contract as the Director of the District for a 1-year term. The motion passed.
Upon a motion by Mr. Bienvenu and a second by Mr. Austin, the Board reappointed Gabrielle Gil as the secretary treasurer of the Board for the period ending December 31, 2024. The motion passed.
With there being no other business to discuss, a mo- tion to adjourn was made by Mr. Byrd and seconded by Mr. Bienvenu. The motion passed.
———————
William Miller
Chairperson
———————
Gabrielle Gil
Secretary Treasurer
Adv. Jan. 24, 2024
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PUBLIC NOTICE
Public Hearings: Louisiana
Coastal Protection and Restoration Authority
Fiscal Year 2025 Draft Annual Plan
The Louisiana Coastal Protection and Restoration Authority (CPRA) has rescheduled the public hearing that was canceled due to inclement weather. CPRA will hold a public meeting to receive public comments on Louisiana’s “Fiscal Year 2025 Draft Annual Plan” on:
Wednesday, January 31, 5:00 PM – 7:30 PM, Terrebonne Civic Center, 346 Civic Center Blvd., Houma, LA 70360
CPRA will re- ceive written comments and recommendations on the Fiscal Year 2025 Draft Annual Plan until February 18, 2024. Written comments should be mailed (to arrive no later than February 18, 2024) to the following address:
Coastal Protection and Restoration Authority
Public Comments
150 Terrace Avenue
Baton Rouge, LA 70802
If, because of a disability, you re- quire special assistance to participate, please contact the CPRA Ad- ministrative Assistant at 150 Terrace Avenue, Baton Rouge, LA 70802 or by telephone at (225) 342-7308 at least five working days prior to the hearing.
Interpretation and translation services can also be provided upon request by contacting coastal@la.gov.
Please visit coastal.la.gov/calendar/ for more detailed information and copies of the Fiscal Year 2024 Draft Annual Plan which will be posted prior to the public hearings.
For questions regarding the hearings, please contact Marina Gelpi Clay at Marina.Clay@la.gov or (225) 342-0168.
Adv. Jan. 24, 2024
mmm
PUBLIC NOTICE
LEGAL NOTICE
Sixteenth
Judicial District Court
——
PARISH OF
ST. MARY
——
STATE OF
LOUISIANA
Pennymac Loan Services, LLC
Vs. No. 137154 Div “G”
Robert C Lewis Jr and Jackie Ledbetter Lewis AKA Jackie Young Owen Ledbetter Lewis AKA
Jacqueline Lynn Lewis AKA
Jacaqueline Lynn Young Owen Ledbetter Lewis
1430 Bernice St
Morgan City, LA 70380
TAKE NOTICE, that by virtue of Order of Seizure and Sale issued out of the Honorable 16th Judicial District Court, in and for the Parish of St. Mary, and to me directed, in the above numbered and entitled suit, I have seized the following mentioned and described property, to wit:
That certain lot or parcel of land, together with all buildings and im- provements thereon situated and all rights, ways, privileges, servitudes and appurtenances thereunto be- longing or in anywise appertaining lying and being situated in Morgan City, St. Mary Parish, Louisiana, being more particularly described as LOT 26 of SQUARE “B” OF THE COLONIAL ACRES SUBDIVISION, as per the map or plat of said subdivision entitled “Plan of Land Showing Property of Finkelstein- Levy, Tract ‘ABCDEFGHIA’ Colonial Acres Subdivision,” Morgan City, St. Mary Parish, Louisiana, made by Lee B. Delaune, Land Surveyor, dated May 29, 1965, revised May 26, 1967, showing Utilities Easements, which map was recorded February 12, 1968 in St. Mary Parish COB 15-D, page 249, Entry No. 135,797. Being the same property acquired by Robert C. Lewis, Jr., et ux from Roger D. Champine Sr., et ux by cash deed of even date herewith; subject to restrictions, servitudes, rights-of-way and outstanding mineral rights of record affecting the property.
to satisfy the sum of ONE HUNDRED TEN THOUSAND SEVENTY SIX AND 49/100 ($110,076.49) DOLLARS, with interest thereon at 5.00% per annum from September 01, 2021, until paid; all expenses incurred in enforcing the note and mortgage including reasonable at- torney’s fees; if/as applicable, such other or additional amounts incurred or advanced for taxes, insurance premiums, special assessments, re- pairs to and/or maintenance of the property, for the protection, preservation, re- pair and recovery of the property, for the protection and preservation, re- pair and recovery of the property, for the protection and preservation of the lien of the mortgage, for the protection and preservation of the mortgagee’s interest thereunder, and other amounts provided by the mortgage and ap- plicable law, such as late charges, escrow advances for the payment of taxes and insurance, corporate ad- vances, property appraisals, inspection fees, prior attorney fees and expenses, abstract and title charges, NSF charges, at- torney fees and expenses, and other charges which plaintiff is permitted to prove by verified petition, verified supplemental petition, or affidavit filed or submitted before distribution by the sheriff of the proceeds of the judicial sale herein; all law charges, fees and expenses in- curred in connection or relating to this proceeding in- cluding without limitation sheriff’s commission, sheriff’s costs, court costs all as permitted by the note or mortgage being enforced by this proceeding and all cost of this proceedings, as well as all sheriff’s costs and commission.
All successful bidders must have cash, cashier’s check or a verifiable letter of credit in favor of said bidder from a solvent bank, savings and loan association or other such financial institution authorized to do business in the state of Louisiana and full payment must be made on the date of sale. Letter must state that money is available on the date of sale.
I shall expose the same at public sale, for Cash, according to law without appraisement to the last and highest bidder, at the principal front door lobby area of the Court House in the Parish of St. Mary, Town of Franklin, Louisiana, on Wednesday, the 31st day of January A.D., 2024, between the legal hours commencing at 10 O’Clock A.M.
Sheriff’s Office
Parish of St. Mary, La.
Monday, the 23rd day of October, 2023
BLAISE W. SMITH,
SHERIFF
By: Heidi Rineholt
Deputy Sheriff
Adv. Dec. 29, 2023 and Jan. 24, 2024
mmm
PUBLIC NOTICE
Public Notice
City of
Patterson
Surplus Equipment Sale
Bid opening: February 6, 2024, 6:00 pm
Item 1- Vehicle: 2006 Ford Truck White in color.
VIN 1FDSX205X6EC36691. The vehicle is not running. Mileage: dash caught on fire N/A Minimum bid - $100.00 BID AMOUNT $ —————— Sold as scrap.
Item 2 - Vehicle: 2006 Ford Crown Vic. Blue in color. VIN 1FAFP53261A254118. The vehicle is running. Mileage: un- known Minimum bid - $0.0 BID AMOUNT $ —————— Sold as scrap
Terms of sale:
1) The sale of each item shall be to the highest bidder on each item.
2) The sale of each item shall be at a price no less than the minimum price as shown.
3) Successful bidders will be given (10) days to close on the sale and have the vehicle removed. Failure to do so will result in forfeiture of the bid.
4) Each sale shall be without any warranty as to the condition of the item sold, not even as to return of the purchase price, and the Mayor is authorized to sign all instruments upon such other terms and conditions he deems reasonable in his sole discretion to make such sales.
For more in- formation concerning items, you can email steve.bierhorst@cityofpattersonla.gov or call 985-395-5205.
Vehicles can be seen at 428 Taft St. Patterson, La., call Terry Space @ 985-397-2198 be- fore going out.
All bids are to be sealed and marked, “Sealed Bid”. Bids shall be mailed to P. O. Box 367, Patterson, La. 70392, or delivered to the City Hall, 1314 Main Street, Patterson, Louisiana. Bids must be received on or before Tuesday, Feb. 6, 2024, by 6:00 PM.
Adv. Jan. 24, 26 and Feb. 2, 2024
mmm
PUBLIC NOTICE
Public Meeting Notice
January 19, 2024
NOTICE IS HEREBY GIVEN that the St. Mary Parish Council will meet in Regular Session at 6:00 p.m. on Wednesday, January 24, 2024, in the Parish Council Meeting Room, Fifth Floor Courthouse, 500 Main Street, Franklin, Louisiana.
The current meeting agenda can be viewed on the St. Mary Parish Council site at http://www.stmaryparishla.gov/agendas- and-minutes and the St. Mary Parish Council Meeting can be viewed on the St. Mary Parish Council Facebook page at https://www.facebook.com/St- Mary-Parish-Coucil-10259531585 5923/
In accordance with Act 393 of 2023 and the Americans with Disabilities Act, if you need special assistance, please contact Lisa C. Morgan, Clerk of the Council at 337-828-4100, Ext. 505, describing the assistance that is necessary.
Your attendance will be appreciated.
Sincerely,
GWENDOLYN L. HIDALGO,
CHAIRPERSON
ST. MARY PARISH COUNCIL
Adv. Jan. 24, 2024
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PUBLIC NOTICE
ORDINANCE
NO. 2353
An Ordinance amending and re-enacting Ordinance No. 2315 adopting the 2023 Combined Budgets of Revenues and Expenditures for the Parish of St. Mary, State of Louisiana.
BE IT OR- DAINED, by the St. Mary Parish Council, that the following 2023 Combined Budgets of Revenues and Expenditures are hereby adopted and that all amounts appropriated for all accounts shall not exceed the amounts fixed therefor in the Budget of Expenditures; the Ad- ministration shall notify the Council within 30 days of a budget account fluctuation of five percent (5%) below revenues or five percent (5%) over in expenditures and the necessary budget amendments shall be made:
GENERAL FUND
FUND 001
Estimated be- ginning balance 1/1/23, $2,824,045
Anticipated Revenues:
3100. TAXES, 3,595,000
3200. LICENSES & PERMITS, 721,500
3300. INTERGOVERNMENTAL REVENUE, 2,365,245
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 358,000
3600. USE OF MONEY & PROPERTY, 131,250
3700. MISCELLANEOUS REVENUES, 212,415
3800. OTHER FINANCING SOURCES, 2,013,000
TOTAL ANTICIPATED REVENUES, 9,396,410
TOTAL FUNDS AVAILABLE, 12,220,455
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 7,999,851
4100. PUBLIC SAFETY, 725,196,
4300. HEALTH & WELFARE, 906,789,
4500. CULTURE & RECREATION, 878,066,
4850. OTHER FINANCING USES, 865,000,
TOTAL ANTICIPATED EXPENDITURES, 11,374,902
FUND BALANCE ENDING, $845,553,
WITNESS FEE FUND
FUND 020
Estimated be- ginning balance 1/1/23, $102,977
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 57,000
TOTAL ANTICIPATED REVENUES, 57,000
TOTAL FUNDS AVAILABLE, 159,977,
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 60,800
TOTAL ANTICIPATED EXPENDITURES, 60,800
FUND BALANCE ENDING, $99,177,
JUROR COMPENSATION FUND
FUND 030
Estimated be- ginning balance 1/1/23, $93,866
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 56,000
TOTAL ANTICIPATED REVENUES, 56,000
TOTAL FUNDS AVAILABLE, 149,866
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 30,000
4850. OTHER FINANCING USES, 50,000
TOTAL ANTICIPATED EXPENDITURES, 80,000
FUND BALANCE ENDING, $69,866
GAMING RECEIPT FUND
FUND 101
Estimated be- ginning balance 1/1/23, $61,256
Anticipated Revenues:
3300. INTERGOVERNMENTAL REVENUE, 500
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 1,400,000
3600. USE OF MONEY & PROPERTY, 300
TOTAL ANTICIPATED REVENUES, 1,400,800
TOTAL FUNDS AVAILABLE, 1,462,056
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 1,710
4100. PUBLIC SAFETY, 95,000
4850. OTHER FINANCING USES, 1,345,000
TOTAL ANTICIPATED EXPENDITURES, 1,441,710
FUND BALANCE ENDING, $20,346
ROAD CONSTRUCTION & MAINTENANCE
FUND 102
Estimated be- ginning balance 1/1/23, $1,212,068
Anticipated Revenues:
3300. INTERGOVERNMENTAL REVENUE, 5,305,803
3600. USE OF MONEY & PROPERTY, 1,500
3700. MISCELLANEOUS REVENUE, 58,451
3800. OTHER FINANCING SOURCES, 400,000
TOTAL ANTICIPATED REVENUES, 5,765,754
TOTAL FUNDS AVAILABLE, 6,977,822
Anticipated Ex- penditures:
4200. PUBLIC WORKS, 4,176,151
4850. OTHER FINANCING USES, 2,714,636
TOTAL ANTICIPATED EXPENDITURES, 6,890,787
FUND BALANCE ENDING, $87,035
SANITATION FUND
FUND 108
Estimated be- ginning balance 1/1/23, $1,068,043
Anticipated Revenues:
3100. TAXES, 3,100,000
3300. INTERGOVERNMENTAL REVENUE, 104,030
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 1,508,000
3600. USE OF MONEY & PROPERTY, 2,200
TOTAL ANTICIPATED REVENUES, 4,714,230
TOTAL FUNDS AVAILABLE, 5,782,273
Anticipated Ex- penditures:
4100. PUBLIC SAFETY, 202,851
4200. PUBLIC WORKS, 2,383,062
4300. HEALTH AND WELFARE, 34,030
4850. OTHER FINANCING USES, 2,636,000
TOTAL ANTICIPATED EXPENDITURES, 5,255,943
FUND BALANCE ENDING, $526,330
BOAT LANDING PERMIT FUND
FUND 111
Estimated be- ginning balance 1/1/23, $108,231
Anticipated Revenues:
3200. LICENSES & PERMITS, 20,000
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 26,900
3600. USE OF MONEY & PROPERTY, 250
TOTAL ANTICIPATED REVENUES, 47,150
TOTAL FUNDS AVAILABLE, 155,381,
Anticipated Ex- penditures:
4500. CULTURE & RECREATION, 67,700
TOTAL ANTICIPATED EXPENDITURES, 67,700
FUND BALANCE ENDING, $87,681
WARDS 5 & 8 SALES TAX
FUND 125
Estimated be- ginning balance 1/1/23, $843,921
Anticipated Revenues:
3100. TAXES, 385,000,
3600. USE OF MONEY & PROPERTY, 7,350
TOTAL ANTICIPATED REVENUES, 392,350
TOTAL FUNDS AVAILABLE, 1,236,271
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 4,300
4100. PUBLIC SAFETY, 19,000
4200. PUBLIC WORKS, 104,000
4300. HEALTH AND WELFARE, 5.000
4500. CULTURE & RECREATION, 162,750
TOTAL ANTICIPATED EXPENDITURES, 295,050
FUND BALANCE ENDING, $941,221
WARDS 1,2,3,4,7, & 10 SALES TAX
FUND 129
Estimated be- ginning balance 1/1/23, $782,262
Anticipated Revenues:
3100. TAXES, 470,000,
3600. USE OF MONEY & PROPERTY, 550
TOTAL ANTICIPATED REVENUES, 470,550
TOTAL FUNDS AVAILABLE, 1,252,812
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 1,000
4100. PUBLIC SAFETY, 120,523
4200. PUBLIC WORKS, 123,000
4300. HEALTH AND WELFARE, 41,300
4500. CULTURE & RECREATION, 263,894
4800. OTHER FINANCING USES, 50,000
TOTAL ANTICIPATED EXPENDITURES, 599,717
FUND BALANCE ENDING, $653,095
16TH JUDICIAL DISTRICT ST. MARY PARISH DRUG COURT
FUND 157
Estimated be- ginning balance 1/1/23, -0-
Anticipated Revenues:
3300. INTERGOVERNMENTAL REVENUE, $240,000
TOTAL ANTICIPATED REVENUES, 240,000
TOTAL FUNDS AVAILABLE, 240,000
Anticipated Ex- penditures:
4300. HEALTH & WELFARE, 240,000
TOTAL ANTICIPATED EXPENDITURES, $240,000
FUND BALANCE ENDING, -0-
16TH JUDICIAL DISTRICT ST. MARY PARISH DRUG COURT
FEE FUND – FUND 158
Estimated be- ginning balance 1/1/23, -0-
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, $4,000
TOTAL ANTICIPATED REVENUES, 4,000
TOTAL FUNDS AVAILABLE, 4,000
Anticipated Ex- penditures:
4300. HEALTH & WELFARE, 3,000
TOTAL ANTICIPATED EXPENDITURES, 3,000
FUND BALANCE ENDING, $1,000
DWI COURT – PATIENT FEE FUND
FUND 164
Estimated be- ginning balance 1/1/23, $7,445
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, -0-
TOTAL ANTICIPATED REVENUES, -0-
TOTAL FUNDS AVAILABLE, 7,445
Anticipated Ex- penditures:
4300. HEALTH & WELFARE, -0-
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $7,445
OJP ENHANCEMENT GRANT
FUND 165
Estimated be- ginning balance 1/1/23, $28,897
Anticipated Revenues:
3300. INTERGOVERNMENTAL REVENUE, $100,000
TOTAL ANTICIPATED REVENUES, 100,000
TOTAL FUNDS AVAILABLE, 128,897
Anticipated Ex- penditures:
4300. HEALTH & WELFARE, 100,000
TOTAL ANTICIPATED EXPENDITURES, 100,000
FUND BALANCE ENDING, $28,897
JAIL OPERATING AND MAINTENANCE
FUND 190
Estimated be- ginning balance 1/1/23, ($176,229)
Anticipated Revenues:
3100. TAXES, 1,075,000
3300. INTERGOVERNMENTAL REVENUE, 325,000
3400. FEES, CHARGES & COMMISSIONS FOR SERVICES, 2,000
3600. USE OF MONEY & PROPERTY, 50
3700. MISCELLANEOUS REVENUE, 22,371
3800. OTHER FINANCING SOURCES, 1,195,000
TOTAL ANTICIPATED REVENUES:, 2,619,421
TOTAL FUNDS AVAILABLE, 2,443,192
Anticipated Ex- penditures:
4100. PUBLIC SAFETY, 2,402,500
TOTAL ANTICIPATED EXPENDITURES, 2,402,500
FUND BALANCE ENDING, $40,692
SALES TAX BOND & INTEREST SINKING
FUND 224
DEBT SERVICE
Estimated be- ginning balance 1/1/23, $440,926
Anticipated Revenues:
3100. TAXES, 2,225,000
3300. INTERGOVERNMENTAL REVENUE, 37,150
3600. USE OF MONEY & PROPERTY, 800
TOTAL ANTICIPATED REVENUES:, 2,262,950
TOTAL FUNDS AVAILABLE, 2,703,876
Anticipated Ex- penditures:
4750. DEBT SERVICE, 734,076
4850. OTHER FINANCING USES, 1,400,000
TOTAL ANTICIPATED EXPENDITURES, 2,134,076
FUND BALANCE ENDING, $569,800
SALES TAX BOND RESERVE FUND
FUND 225
DEBT SERVICE
Estimated be- ginning balance 1/1/23, $127,636
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 25
TOTAL ANTICIPATED REVENUES:, 25
TOTAL FUNDS AVAILABLE, 127,661,
Anticipated Ex- penditures:
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $127,661
3/4% SALES TAX BOND RESERVE
FUND 227
DEBT SERVICE
Estimated be- ginning balance 1/1/23, $726,218
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 300
TOTAL ANTICIPATED REVENUES:, 300
TOTAL FUNDS AVAILABLE, 726,518,
Anticipated Ex- penditures:
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $726,518
3/4% SALES TAX BOND SINKING
FUND 228
DEBT SERVICE
Estimated be- ginning balance 1/1/23, $604,509
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 600
3800. OTHER FINANCING SOURCES, 705,000
TOTAL ANTICIPATED REVENUES, 705,600
TOTAL FUNDS AVAILABLE, 1,310,109
Anticipated Ex- penditures:
4750. DEBT SERVICE, 698,145
TOTAL ANTICIPATED EXPENDITURES, 698,145
FUND BALANCE ENDING, $611,964
SMP LIBRARY GENERAL OBLIGATION 1996 SINKING
FUND 229
DEBT SERVICE
Estimated be- ginning balance 1/1/23, $213,040
Anticipated Revenues:
3100. TAXES, 119,000
3600. USE OF MONEY & PROPERTY, 375
TOTAL ANTICIPATED REVENUES, 119,375
TOTAL FUNDS AVAILABLE, 332,415
Anticipated Ex- penditures:
4750. DEBT SERVICE, 190,850
TOTAL ANTICIPATED EXPENDITURES, 190,850
FUND BALANCE ENDING, $141,565
EXCESS
REVENUE BOND SINKING FUND
FUND 234
DEBT SERVICE
Estimated be- ginning balance 1/1/23, $161,450
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 100
3800. OTHER FINANCING SOURCES, 1,506,000
TOTAL ANTICIPATED REVENUES, 1,506,100
TOTAL FUNDS AVAILABLE, 1,667,550
Anticipated Ex- penditures:
4750. DEBT SERVICE, 1,499,195
TOTAL ANTICIPATED EXPENDITURES, 1,499,195
FUND BALANCE ENDING, $168,355
SOLID WASTE BOND RESERVE,
2004 FUND
FUND 236
DEBT SERVICE
Estimated be- ginning balance 1/1/23, $1,114,602
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 650
TOTAL ANTICIPATED REVENUES, 650
TOTAL FUNDS AVAILABLE, 1,115,252
Anticipated Ex- penditures:
4850. OTHER FINANCING USES, -0-
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $1,115,252
SOLID WASTE BOND SINKING 2004 FUND
FUND 237
DEBT SERVICE
Estimated be- ginning balance 1/1/23, $1,660,217
Anticipated Revenues:
3600. USE OF MONEY AND PROPERTY, 1,000
3800. OTHER FINANCING SOURCES, 1,200,000
TOTAL ANTICIPATED REVENUES, 1,201,000
TOTAL FUNDS AVAILABLE, 2,861,217
Anticipated Ex- penditures:
4750. DEBT SERVICE, 1,175,370
TOTAL ANTICIPATED EXPENDITURES, 1,175,370
FUND BALANCE ENDING, $1,685,847
SOLID WASTE DEPRECIATION & CONTINGENCY FUND
FUND 238
DEBT SERVICE
Estimated be- ginning balance 1/1/23, $192,952
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 750
3800. OTHER FINANCING SOURCES, 35,000
TOTAL ANTICIPATED REVENUES, 35,750
TOTAL FUNDS AVAILABLE, 228,702
Anticipated Ex- penditures:
4850. OTHER FINANCING USES, 190,000
TOTAL ANTICIPATED EXPENDITURES, 190,000
FUND BALANCE ENDING, $38,702
SOLID WASTE POST-CLOSURE CARE FUND
FUND 239
DEBT SERVICE
Estimated be- ginning balance 1/1/23, $5,171,293
Anticipated Revenues:
3600. USE OF MONEY & PROPERTY, 5,000
3800. OTHER FINANCING SOURCES, 325,000
TOTAL ANTICIPATED REVENUES, 330,000
TOTAL FUNDS AVAILABLE, 5,501,293
Anticipated Expenditures:
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING, $5,501,293
GOMESA DEBT SERVICE RESERVE FUND
FUND 240
DEBT SERVICE
Estimated beginning balance 1/1/23, $511,593
Anticipated Revenues:
3600. USE OF MONEY AND PROPERTY, 15,000
TOTAL ANTICIPATED REVENUES, 15,000
TOTAL FUNDS AVAILABLE, 526,593
Anticipated Expenditures:
4750. DEBT SERVICE, -0-
TOTAL ANTICIPATED EXPENDITURES, -0-
FUND BALANCE ENDING,, $526,593
GOMESA DEBT SERVICE FUND
FUND 241
DEBT SERVICE
Estimated beginning balance 1/1/23, $270,737
Anticipated Revenues:
3600. USE OF MONEY AND PROPERTY, 15,000
3800. OTHER FINANCING SOURCES, 600,000
TOTAL ANTICIPATED REVENUES, 615,000
TOTAL FUNDS AVAILABLE, 885,737
Anticipated Expenditures:
4750. DEBT SERVICE, 801,000
TOTAL ANTICIPATED EXPENDITURES, 801,000
FUND BALANCE ENDING, $84,737
SMALL ANIMAL CONTROL
FUND 404
PROPRIETARY/ENTERPRISE
Estimated beginning balance 1/1/23, $105,760
Anticipated Revenues:
3200. LICENSES AND PERMITS, 1,800
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 52,850
3700. MISCELLANEOUS REVENUE, 51,950
3800. OTHER FINANCING SOURCES, 265,000
TOTAL ANTICIPATED REVENUES, 371,600
TOTAL FUNDS AVAILABLE, 477,360
Anticipated Expenditures:
4000. GENERAL GOVERNMENT, 452,841
TOTAL ANTICIPATED EXPENDITURES, 452,841
FUND BALANCE ENDING, $24,519
SOLID WASTE REDUCTION & RESOURCE FACILITY
FUND 406
PROPRIETARY/ENTERPRISE
Estimated beginning balance 1/1/23, ($462,048)
Anticipated Revenues:
3200. LICENSES & PERMITS, 1,600
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 4,180,000
3800. OTHER FINANCING SOURCES, 690,000
TOTAL ANTICIPATED REVENUES, 4,871,600
TOTAL FUNDS AVAILABLE, 4,409,552
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 3,435,054
4850. OTHER FINANCING USES, 860,000
TOTAL ANTICIPATED EXPENDITURES, 4,295,054
FUND BALANCE ENDING, $114,498
KEMPER
WILLIAMS PARK FUND
FUND 409
PROPRIETARY/ENTERPRISE
Estimated be- ginning balance 1/1/23, $1,922,608
Anticipated Revenues:
3400. FEES, CHARGES, & COMMISSIONS FOR SERVICES, 220,531
3700. MISCELLANEOUS REVENUES, 47,200
3800. OTHER FINANCING SOURCES, 250,000
TOTAL ANTICIPATED REVENUES, 517,731
TOTAL FUNDS AVAILABLE, 2,440,339
Anticipated Ex- penditures:
4000. GENERAL GOVERNMENT, 611,381
TOTAL ANTICIPATED EXPENDITURES, 611,381
FUND BALANCE ENDING, $1,828,958
This Ordinance shall become effective upon adoption.
This Ordinance having been offer-ed and read on this the 15th day of November 2023; having been published in accordance with law; and having been heard in a public hearing held at Franklin, Louisiana on the 13th day of December 2023; was adopted by the following vote on the 13th day of December 2023.
AYES: Leslie Rulf, Jr., Patrick J. Hebert, James W. Bennett, Jr., Mark A. Duhon, Dean S. Adams, Dr. Kristi P. Rink, Gwendolyn L. Hidalgo, Rev. Craig Mathews, J Ina, and Rodney
Olander.
NAYS: None.
ABSTAIN: None.
ABSENT: Scott Ramsey.
APPROVED:
s/g Gwendolyn L. Hidalgo
GWENDOLYN L. HIDALGO,
CHAIRPERSON
ST. MARY PARISH COUNCIL
ATTEST:
s/g Lisa Morgan
LISA MORGAN,
CLERK
ST. MARY PARISH COUNCIL
This Ordinance was submitted to the President on this the 20th day of December 2023, at the hour of 1:13 p.m.
APPROVED:
s/g David
Hanagriff
DAVID
HANAGRIFF,
PRESIDENT
ST. MARY PARISH
This Ordinance was returned to the Clerk of the Council on this the 21st day of December 2023 at the hour of 11:41 a.m.
Adv. Jan. 24, 2024
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