ORDINANCE NUMBER 910-B
The Mayor and Council of the City of DeQuincy, State of Louisiana, met in regular session on the 9th day of March 2020, and adopted the following Ordinance amending Ordinance Number 910, 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, 2018 and ending September 30, 2019.
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; of the City of DeQuincy that the Budget of Revenues and Expenditures for the fiscal year ending September 30, 2019 is hereby amended as follows:
Amount of Increase/ Decrease; Ending Budget Balance
GENERAL FUND
REVENUES
FRANCHISE-ELECTRIC; increase By 4,000.00; 144,000.00CR
FRANCHISE-WATER; Increase By 2,000.00; 22,000.00CR
PROPERTY TAX; Increase By
15,000.00; 100,000.00CR
INS OCCUP LIC; Increase By
6,000.00; 76,000.00CR
OCCUPANCY TAX; Increase By
5,000.00; 5,000.00CR
VIDEO POKER; Increase By 20,000.00; 115,000.00CR
INTEREST EARNED; Increase By 26,000.00; 27,500.00CR
RENT REVENUE; Increase By
3,000.00; 5,500.00CR
DRIVER LIC TAX REV; Increase By 9,000.00; 29,000.00CR
SANITATION REV; Increase By
25,000.00; 285,000.00CR
GRANTS; Decrease By 78,000.00; 22,000.00CR
CONTRIBUTIONS REC; Increase By 12,000.00; 13,000.00CR
GAMING REVENUE; Increase By 53,000.00; 403,000.00CR
EXPENDITURES;
CAPITAL OUTLAY; Decrease By 95,000.00; 5,000.00DR
HEALTH INS; Decrease By 30,000.00; 30,000.00DR
TRAVEL/CONVENT; Decrease By 7,000.00; 3,000.00DR
MISC EXP; Decrease By 2,900.00; 1,100.00DR
DEMOLITION EXP; Decrease By 90,000.00; 10,000.00DR
CHRISTMAS DECOR; Decrease By 5,000.00; 0.00DR
CAPITAL OUTLAY-REC; Decrease By 30,000.00; 20,000.00DR
REPAIRS-REC; Increase By 4,000.00; 9,000.00DR
SUPPLIES & MISC-REC; Decrease By 1,600.00; 400.00DR
SANITATION EXP; Increase By
10,000.00; 260,000.00DR
PUBLIC SAFETY FUND
REVENUES
POLICE SALES TAX; Increase By 11,000.00; 217,000.00CR
SALE OF ASSETS; Increase By
6,000.00; 6,000.00CR
FINES; Increase By 44,000.00;
319,000.00CR
PD GRANTS; Increase By 6,000.00; 26,000.00CR
HOUSING INMATES; Increase By 9,000.00; 89,000.00CR
EXPENDITURES
UNIFORMS – FD; Decrease By
4,000.00; 5,000.00DR
DISASTER ASSIST- FD; Decrease By 4,000.00; 0.00DR
CAPITAL OUTLAY – FD; Decrease By 33,000.00; 0.00DR
FUEL EXP – PD; Increase By
10,000.00; 29,000.00DR
A UTO EXP – PD; Increase By
27,000.00; 57,000.00DR
CAPITAL OUTLAY – PD; Increase By 35,000.00; 105,000.00DR
REPAIRS – PD; Increase By
7,000.00; 17,000.00DR
POLICE RETIREMENT; Increase By 16,000.00; 106,000.00DR
UNIFORMS; Increase By 13,000.00; 19,000.00DR
JAIL MEALS/SUPP-PD; Increase By 4,000.00; 34,000.00DR
MATERIAL/SUPP-PD; Increase By 11,000.00; 18,000.00DR
OTHER JAIL EXP- PD; Increase By 11,000.00; 23,000.00DR
STREET FUND
REVENUES
POLICE SALES TAX; Increase By 11,000.00; 217,000.00DR
GRANT REVENUE; Increase By 20,000.00; 50,000.00CR
EXPENDITURES
EQUIPMENT REPAIR; Decrease By 5,000.00; 2,000.00DR
FUEL EXPENSE; Decrease By
6,000.00; 14,000.00DR
REPAIRS & MAINT; Decrease By 60,000.00; 20,000.00DR
CAPITAL OUTLAY; Decrease By 60,000.00; 100,000.00DR
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 9th day of March, 2020.
/s/Riley Smith
Mayor
/s/Pat Brummett
Clerk of the Council
/s/Mark Peloquin
Chairman of Council
Run: March 11, 2020 (M-3)
