PUBLIC NOTICE
LEGAL NOTICE
THE ST. LANDRY PARISH CLERK OF COURT’S AMENDED BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2024, IS AVAILABLE FOR INSPECTION. A PUBLIC HEARING ON THE PROPOSED AMENDED BUDGET SHALL BE HELD AUGUST 23, 2024, 9:00 AM. CLERK OF COURT OFFICE, COURT HOUSE BUILDING.
2nd AMENDED BUDGET
(Non -GAAP)
REVENUES:
OPERATING FEES $3,831,617
LICENSES 12,564
INTEREST & DIVIDEND INCOME 62,714
TOTAL REVENUES $3,906,895
EXPENDITURES:
PERSONNEL $2,901,558
OPERATING SUPPLIES 98,476
OTHER OPERATING EXPENSES 937,116
TOTAL OPERATING EXPENSES $3,937,150
CAPITAL OUTLAY EQUIPMENT 5,688
CAPITAL OUTLAY BUILDING IMPROVEMENTS 549,598
TOTAL CAPITAL OUTLAY EXPENDITURES $ 555,286
TOTAL EXPENDITURES $4,492,436
EXCESS OF EXPENDITURES OYER REVENUES (585,541)
FUND BALANCE BEGINNING OR PERIOD 3,157,025
FUND BALANCE END OF PERIOD $2,571,484
(PUBLISH: AUGUST 1, 2024) 1T