F-7

Legal
ORDINANCE
NUMBER 903-B
The Mayor and Council of the City of DeQuincy, State of Louisiana, met in regular session on the 11th day of February 2019, and adopted the following Ordinance amending Ordinance Number 903, being the Budget of Revenue and Expenditures for the General Fund, the Public Safety Fund, and the Sales Tax/Street Fund for the fiscal year beginning October 1, 2017 and ending September 30, 2018.
WHEREAS, it appears to the Mayor the General Fund, Street Fund and Public Safety Fund will receive more revenue and have less expenses than originally expected.
WHEREAS, the Mayor has submitted a revision to the City Council in order to stay within the 5% budgeted projections;
THEREFORE, BE IT ORDAINED BY THE COUNCIL of the City of DeQuincy that the Budget of Revenues and Expenditures for the fiscal year ending September 30, 2018 is hereby amended as follows:
Amount of Increase/Decrease; Ending Budget Balance
GENERAL FUND
REVENUES
FRANCHISE-ELECTRIC; Increase By 9,000.00; 149,000.00 CR
PROPERTY TAX; Increase By 16,000.00; 101,000.00 CR
INS OCCUP LIC; Increase By 10,000.00; 80,000.00 CR
VIDEO POKER; Increase By 27,000.00; 122,000.00 CR
INTEREST EARNED; Increase By 12,000.00; 13,500.00 CR
DRIVER LIC TAX REV; Increase By 12,000.00; 32,000.00 CR
SANITATION REV; Increase By
25,000.00; 285,000.00 CR
GRANTS; Decrease By 70,000.00; 30,000.00 CR
GAMING REVENUE; Increase By 65,000.00; 390,000.00 CR
EXPENDITURES
CAPITAL OUTLAY; Decrease By 584,000.00; 16,000.00 DR
REPAIRS; Decrease By 1,700.00; 300.00 DR
HEALTH INS; Decrease By 4,000.00; 56,000.00 DR
LIAB & PROPERTY INS; Decrease By 1,500.00; 5,500.00 DR
SALARIES; Decrease By 4,000.00; 66,000.00 DR
PAYROLL TAXES; Decrease By 1,800.00; 2,200.00 DR
INMATE EXP; Decrease By 4,000.00; 1,000.00 DR
TRAINING/TRAVEL; Decrease By 7,000.00; 3,000.00 DR
CORONER EXP; Decrease By 3,000.00; 7,000.00 DR
MISC EXP; Decrease By 2,000.00; 2,000.00 DR
DEMOLITION EXP; Decrease By 5,000.00; 3,000.00 DR
MUSEUM EXP; Decrease By 2,000.00; 10,000.00 DR
FESTIVALS/TOURISM; Decrease By 2,000.00; 13,000.00 DR
CAPITAL OUTLAY-REC; Decrease By 45,000.00; 5,000.00 DR
PUBLIC SAFETY FUND
REVENUES
POLICE SALES TAX; Increase By 19,000.00; 215,000.00 CR
FIRE SALES TAX; Increase By 8,000.00; 92,000.00 CR
SALE OF ASSETS; Increase By 17,000.00; 17,000.00 CR
FINES; Increase By 72,000.00; 297,000.00 CR
PD OTHER RECEIPTS; Increase By 8,000.00; 10,000.00 CR
PD GRANTS; Decrease By (20,000.00); 0.00 CR
HOUSING INMATES; Decrease By (5,000.00); 75,000.00 CR
EXPENDITURES
AUTO EXP – FD; Decrease By 2,000.00; 2,000.00 DR
DISASTER ASSIST – FD; Decrease By 4,000.00; 0.00 DR
FUEL EXPENSE – FD; Decrease By 5,000.00; 1,000.00 DR
VOLUNTEER PAY – FD; Decrease By 22,000.00; 0.00 DR
SALARIES/WAGES – FD; Increase By 18,000.00; 26,100.00 DR
SALARIES – PD; Increase By 26,000.00; 526,000.00 DR
FUEL EXP – PD; Increase By 5,000.00; 23,000.00 DR
AUTO EXP – PD; Increase By 30,000.00; 50,000.00 DR
CELL PHONE – PD; Increase By 6,000.00; 10,000.00 DR
CAPITAL OUTLAY – PD; Increase By 7,000.00; 77,000.00 DR
REPAIRS – PD; Increase By 7,000.00; 17,000.00 DR
UNIFORMS; Increase By 4,000.00; 10,000.00 DR
MATERIAL/SUPP – PD; Increase By 2,000.00; 11,000.00 DR
COURT CONVIC – PD; Increase By 19,000.00; 40,000.00 DR
HEALTH INS – PD; Increase By 2,000.00; 62,000.00 DR
WORKER COMP – PD; Increase By 9,000.00; 34,000.00 DR
LIAB & PROP INS – PD; Increase By 2,000.00; 57,000.00 DR
PAYROLL TAX – PD; Increase By 2,000.00; 19,000.00 DR
STREET FUND
REVENUES
SALES TAX REVENUE; Increase By 141,000.00; 1,400,000.00 CR
SEWER SALES TAX; Increase By 55,000.00; 615,000.00 DR
FIRE DEPT SALES TAX; Increase By 8,000.00; 92,000.00 DR
POLICE SALES TAX; Increase By 19,000.00; 215,000.00 DR
SALES TAX REFUND; Decrease By 3,000.00; 2,000.00 DR
EXPENDITURES
SALARIES; Decrease By 43,000.00; 157,000.00 DR
EQUIPMENT REPAIR; Decrease By 2,000.00; 5,000.00 DR
FUEL EXPENSE; Decrease By 11,000.00; 17,000.00 DR
REPAIRS & MAINT; Decrease By 12,000.00; 18,000.00 DR
WORKERS COMP; Decrease By
7,000.00; 8,000.00 DR
LIAB & PROP INS; Decrease By 4,000.00; 14,000.00 DR
LEGAL, AUDIT, PROF; Decrease By 2,800.00; 17,200.00 DR
CAPITAL OUTLAY; Decrease By 60,000.00; 547,000.00 DR
BE IT FURTHER ORDAINED by the City Council that should any court of competent jurisdiction declare any section, clause or provision of this Ordinance invalid, the same shall not affect the validity of the Ordinance as a whole, or any part thereof, other than the part or parts declared to be invalid. All Ordinances or parts of Ordinances in conflict with any of the provisions of this Ordinance are hereby repealed.
This Ordinance was declared duly adopted this 11th day of February, 2019.
/s/ Pat Brummett
Clerk of the Council
/s/ Riley Smith
Mayor
/s/ Denise Maddox Chairman of Council
Run: Feb. 27, 2019 (F-7)

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