Вы находитесь на странице: 1из 72

l"ll*tuf,-\sil ll'IlLt$ Hxs

{',.'{}LA R!i ;[;:[" ]

{'&"}{}i

{:tiS"$"{}l}li\l$

itA pltr)r-"s F.'\RI5HxltllI{'HJt;}ty

ItAlll [}hS l);\Rl5ICt'{}L'ItTF${}tiSI1

?ill \1[,lttrti\]'Sl" ALUX'\SXJRL'\LA ?Ii{}I .${}$q}

HO)' .T"'\h'llflf " f'1"{}\'"[]f]$$T{:. R",\lllIll:S I)"{RIS}-{f'ilLl{'L Jl":R\'

Till full;ltR'\\' ST AI-F.XAl'JI)lt1,,{l"A ? I3fiI-X{}Sr}

EdHooper

270HooPerRoad

Deville,Louisiana71328-9302

(318)443-9017 - TelePhone

April4th,2011

LA. R.S.44:1 ET SEQ.PUBLICREGORDSREQUEST

To:ThomasO.Wells,Esq. LegalCounselToandForRapidesParishPoliceJury RapidesParishCourthouse

701MurrayStreet

Afexandria,Louisiana71301-8099

DearMr.Wells,

I ama life-longresidentandelectorofWard11 aswellasanhonorablydischargedveteranofthe UnitedStatesNavalService.

OnSaturday,April2nd,2011,theRapidesParishPoliceJurydidplaceontheballota'A%

TaxRenewal proposition forSalesTaxDistrictNo.3.

expireatregularintervalswhichwouldrequireitto go beforethecitizenryforapprovalorrejection.

Sales

Previously,thisSalesTaxPropositionwassetto

However,whenIwentto voteonSaturday,I

noticedthatthePropositioncontainedthe

words "Authority to continueto levy,in

perpetuity,a 112%salestaxrenewal

"(emphasisadded).

As I understandit,thismeansthatthistaxwillnevercomeupfora

voteofthepeopleeveragain.

Meaningthatpeoplewhoarenotevenbornyetwillbeforcedto

neverbLgiventheopportunityto havea

payaswellascollectthistaxand

sayastowhetherornotitshouldcontinueto belevied.

Thisiscontraryto everythingthatI

gtis)

wastaughtbytheRapidesParishPublicSchoolSystem

beanAmerican.

(BuckeyeHighClassof t

aJwellasbytheNavyaboutwhatitmeansto

Therefore, pleaserespondto meinwritingwiththespecificlawsand/orcourtcasesand/or

constitutional (federaland/orstate)provisionsthatmakeanin perpetuitytaxlegal'

Also,I havebeennavigatingtheRapidesParishPoliceJurywebsite(wwrru.rppj.com)attemptingto

Theminutesfortheentiremonthof

placeitontheballotbutI havehadnolucklocating

locatetheminutesfromthemeelingwhichshowswhichPoliceJurorbroughtthisResolutionbeforethe

bodyaswellaswhosecondeditandwhovotedto

them.

December2010arenotonthewebsiteeithersoit ispossible

thisactionwastakenduringthatperiod.Sopleasesendmethatportionoftheminuteswhichreveals

thisinformation.

I haveencloseda selfaddressedstampedenvelopeforyourconvenience'

Sincerely,

lsl

Dated:April4th2011

EdHooper April4th,2011

CC:HonorableJamieL.Floyd,PoliceJuror,District "C" RapidesParishPoliceJury RapidesParishCourthouse

701MurraYStreet

Alexandria,Louisiana71301-8099

RICHARDW. BILLINGS

JAMIE L FLOYD

TIMF.WARE

ANGIEM.RICHMOND

Presrdent

Vrce Presrdent

Treasurer

Secretary

DISTRICT A JOHN ''BUCK" LINCECUM

6502SPRINGHILLROAD

BALL,LA 71405

DISTRICT B

JOE BISHOP

205GREERSTREET

PINEVILLE,LA71360

DISTRICT C

JAMIEL. FLOYD

923HWY115

DEVILLE,I.A71328

DISTRICT D THEODOREFOUNTAINE,JR

509EVANGELINELANE

ALEXANDRIA,LA71302

Mr. Ed Hooper

27 0

Deville,

Hooper

Road

LA.

7L328

J

P'SIS H

p ,rt

April

DISTRICTE RICHARDG.VANDERLICK

 

4OOGLADYSDRIVE

ALEXANDRIA,LA71303

6

DISTRICTF OLIVER''OLLIE''OVERTON

3809SPENCERSTREET

ALEXANDRIA,LA71302

^f,

DISTRICTG STEVECOCO

5,

20II

328WINDER[/EREBOULEVARD

ALEXANDRIA,LA713C3

DISTRICTH R|CHARDw. B|LL|NGS

137JOHNEONNETTEROAD

GLENMORA,LA7143-1

DISTRICTI

SCOTTPERRY,JR

4324ENGLANDDRIVE

ALEXANDRIA.LA71303

Dear

Mr.

Hooper:

Enclosed

Rapides Parish

is

a

If

473-6660

you

have

copy

of

the

December

L3,

2010

minutes

 

Police

Jury.

any

questions

,

please

feel

free

to

cal

I

 

Very

truly

yours,

 

for

at

the

( 3 1I

)

EncI osure

Secretary

Police

Jury

TELEPHONE

P.O.BOX1150

FAX

318473-6660

ALEXANDRIA,LOUISIANA71309-1150

318473-6670

Reguiar monthly meetings on second ivlonday of each monl

h at 3:00p.m.

lnternet: http:i/www.rppj.com

f '7

i-

|

-t. A

RAPIDES

PARISH

POLICE

JURY

REGULAR SESSION

DECEMBER13,

2010

The

State

Police

of

of

Louisiana,

Jury

its

regul-ar

meet.ing

the

Parish

of

met

in

Regular

p1ace,

the

Rapides,

a t

Jury

Session

Police

Room

of

the

Parish

Street,

Alexandria,

December

o ' clock

13,

p. m.

2010,

( Central

present

Scott

Jurors

There

President,

and

were

Police

Bishop,

Jdmie

L.

Vanderlick,

Oliver

Steve

Coco.

Abs ent.

was

Founta i-ne

Jr

.

Courthouse,

70 1

Murray

Louis iana,

on

Monday,

at

three

(3:00)

Standard

Time ) .

:

Richard

I 1 ings

President'

Bi

,

Joe

Gerald

and

Perry

Jr.,

Vice

John

"Buck"

Lincecum,

Ftoyd,

Richard

"OIl-ie"

Overton

Jr.

Pol ice

Juror

Theodore

Afso

present

were

Mr.

Tim

Ware,

Treasurer;

Ms .

Donna

Andries,

and

Use

Tax

Director

i

Mr .

Dennis

Elaine

Sales

Woodward,

Morace,

Publ ic

Works

Director;

Ms .

WOD

Director;

Mr.

Jason

Parks ,

OEWD Director;

Mr.

Shane

Trapp,

Courthouse

Bui lding

Superintendent'

;

Ms .

Chief

Mr.

Ms .

I-,inda

Sanders

,

McCain,

We1ls,

Civi

I

Service

Fire

District

Legal

Counsel;

Director;

No -

Randy

2 ;

and

lthomas O.

Angie

Richmond,

Secretary.

The

.lnvocat ion

The

Crlco.

P1edge

of

was

given

Allegiance

by

Mr.

Jamie

was

led

by

Floyd

Mr.

Steve

The

Pr:lice

Jury

of

the

Louisiana,

was

duly

convened

Parish

of

Rapides,

State

as

the

governing

authority

of

of

said

Pa.rish

by

Hon.

Richard

BiIIings,

all

present.

and

then

stated

that

the

the

first

item

of

business.

 

The

President

asked

if

there

was

President,

who

welcomed

Potice

Jury

was

ready

for

any

Public

Comment

on

any

Agenda

ltem,

to

which

there

was

no

response.

On moLion

by

Mr.

Buc]< Lj-ncecum/

seconded

by

Mr:.

rfII

ie

Overton,

Lo

add

the

f ol lowing

t.wo items

to

the

agenda:

 

A

roll

call

voLe

was

called

and

was

as

follows:

YES

NO

Richard

Bitlings

Scott.

Perry

Buck

Lincecum

 

Joe

Bishop

Jamie

FIoyd

Richard

Vanderlick

 

OI 1ie

Overton

 

Steve

Coco

On ro11

call

vote

the

motion

On motion

by

Mr.

Jamie

Mr.

Buck

Lincecum,

that

the

Pol j-ce

Jury

does

hereby

go

on

the

Christmas

happy

citj-zens

of

Rapides

and

hopefully

New Year.

On vote

Parish

a

very

the

ABSENT

Theodore

B-0.

seconded

Parish

wishing

Merry

and

carried.

carried

Floyd,

Rapides

record

motion

very

a

fortunate

Fountaine

by

HAPPY HOLIDAY

REGULARSESSION

DECEMBER13,

2010

?7s

On motion

by

Mr.

Buck

Lincecum,

seconded

LA623

RD PROJ

by Mr.

Joe

Bishop,

to

urge

the

Louisiana

 

Department of Tr:ansportation

to

currently under construction,

post.poned

priority

and

the

Development

project

been

resume

the

at

Ll\

least

623

road

improvement

which

due

has

five

t.imes

to

motion

higher

project-s.

On vote

carried.

On motion

by

Mr .

Jamj-e Floyd,

seconded

by

ADJ

PROPERTY

Mr. Buck Lincecum, Lo adopt a Not.ice of Intent

of

Sale

through

the

Abandoned/Adjudicated

 

Property

Procedures

to

various

properties

Iisted

bel-ow:

 
 

Tax

Debtor

 

Property

Description

 

Charles Henry

Lot. Three

(3),

Square

Eighteen

(18)

So.

 

Alexandria

Land

 

Company,

bearing

a

murricipal

address

 

of

2069

Harris

Street

'

Alexandria

 
 

Jack

Roy

 

Part

Lot

Eleven

 

(11)-A,

Block

Four

(4)

Charles

E.

&

Home Acres,

bearing

a

municipal

address

of

Bobbie

CarLer

3109 Hudson Blvd.,

 

Alexandria

 

Johns on

Littie

Mae

Lot Twenty-Two (22),

Block

D I

Roy

O Martin

 

Smith

Subd. , bearing

a

municipal

address

of

3 130

Land

of

 

Adams Court, Alexandria

 
 

J. W.

Thomption

Mid

I/3

of

Lot

Nine

(9),

Square

El-enoria

Twenty-Three

(23)

of

South

AIe:<andria

Dodson

Company,

bearing

a

municipal

address

 
 

1307

Turregano

St.,

Al exandr

i a

 

J.W.

Thomption

Bottom

I/3

of

Lot

 

St.e11a

I'ox

Twenty-Three

(23)

Clifton

P .

Company,

bearing

a

Kennedy

1311

Turregano

St.,

On

vote

the

mot -Lon

carried.

Nine

South

(9)

'

Square

Alexandria

Land

municipal

Alexandria

adtlress

of

On ntotion

by

Mr.

Jamie

Floyd,

seconded

Mr . Buck LincecLlm, the f oI Iowing ordinance

presented and on vote unanimously adopted:

by

was

2I)LL BUDGET

ORDI NANCE

AN ORDINANCE AD(]PTING'THE OPERATING BUDGET AND REVENUES AND EXPENDITURES FOR CERTAIN FUNDS FOR THE FISCAL YEAR BEGINNING JANUARY L, 2OLL, AND ENDING DECEMBER31, 2OLL, IN ACCORDANCE

WITH LA

R.S.

39:1309-1310.

BE

ar

IT

ORIIAINED

.

by

the

that

Police

:

year

be

Rapides

Jury

of

Rapides

of

January

same

Revenues

durin,3

of

Parish,

iri

for

20IL,

hereby

t.hese

same

for

of

Rapides

of

as

the

regu I

s es s j- on

c onvened

f or

The

as

the

31 ,

an

Jury

The

SECTION

ending

for

f unds

1

SECTION

funds

during

appropriation

of

the

fot lowing

f iscal

estimate

budget

revenues

is

L,

for

the

cerl-ain

and

adopt.ed

funds

period.

beginning

and

Decernber

to

the

se.rve

Police

2.

il;

fr:r

tlne

br:

20IL ,

Operating

of

the

of

Parish,

serve

attached

adopted

funds

same

amount

estimates

to

for

the

this

of

expenditures

as

a

Jury

to

certain

expendj-tures

Parish

hereby

these

same period.

budget

of

Police

SECTION 3. expenditures

an

terms

The

and

of

adoption

the

operating

declared

set

forth

budget

operate

is

therein

hereby

the

classification.

within

burlget

t.he

SECTION

4 .

extenl-

included

Amounts

within

are

t.he

avai lable

20 11

f or

.

budget

expendi

t.ure

only

to

f\F

J,-

I

n

L)

REGULARSESSION

DECEMBER 13,

2010

SECTTON5

.

The

changes

and

Treasurer

amendments

shal

t-o

I

have

any

l-he

aut hor ity

to

make

agencies,

the

adopted

the

provisions

department's'

budget

of

LA

as

R'S'

any

functions,

characters

he

deems

necessarY

and

funds

within

provided

that

39:1310

(A)

are

followed.

l3th

PASSED AND ADOPTEDat

day

of

December'

2010.

Alexandria

,

Louis iana /

on

this

t',he

2011

RAPIDES PARISI{ POLICE JURY BUDGEI]

l{evertttes

ItliVIrN tJLS

Atl Valttrertt'l'ax

ilccr 'l ar

I Larrcltise'l.itr

OI-'l- - Itapides I'atislr

Iltsttrattcel.icense - [laPides

StateI(evctttteSltariltg

Severattcel'ar

St I:nrergettcl'Nled l2:'l l4t I

I'a1'ttterttrn I.iett 'l ar

Acl itrd icaletl I)rollertv

l'itreville ['tollatiottltttttd

AIer ['rolllliorl I"Lttltl

('otrl t (ltrsl

('ivil lrees

lrlisc Sales

()cctrpatiottal Lic ('ollcct I:ees

I(cIlts

C'it1'l;itres

(

lerk of L otttt

I'tollatiotrlrees

Ittterest

Alex ('ltt

lvlarslrallIleirrlh

I{e{irrrtlsand I{eitlrtrrrrsetl}ellt

C'tltotlcr

.l tattstcrs

r\drltirlistrative []ecs

Salcs'la r

'l'otal I(cvettttes

Iir petrditttres

.lI''s & Ctlttstables

Salartes

Ir{edicare

SticlirlSccrrritl

Ilettretrtettt

l'rar eI

Ireedirrgattd trtaittlaittiltgI)risotters

I'ceding - N'larntI'ristltlers 'l'rattsprlt tittg Itrisolters

(-otrr( Attendatlce

['olice Jtrtl'

I'olice .ltttorI'er Dicttt

Irledicarc

Social Secttrtt1'

ItelirerrlerrI

I:rttpI'ortiorr (irotrp lrts.

I)atietrt (.lare llcltefil [ixpetrse

[.i{c IrrsLrrancel]errcllt Iixpettse

L'otile ( )trtllorv (iale

I(AI'C

201I l'roposedLludset

- Orisirral

1,660,(xx) (x)

40,00t).00

510,(x)0.00

510.0.j900

260,550.(X)

It7,000.00

l-50,000.0u

2,9-50.00

31.016.00

1,20() (x)

57,(XX) (10

262,000.(x)

220,(X)0.00

lJ_s,0(x).00

I.5()l).00

192,412.(t0

184,000 00

2,,500.0t)

1,80000

1,800.00

6,(XX).(X)

5 5 9,324.00

l,(xx) 00

I l.(xx).(x)

42(;.0.17.00

| ,e24, |2.1.00

7.4l.l.l6I.0t)

(r2,-s56(X)

81).tT

7,831)1

2,652.62

8.-500. (x)

4-s0,000.00

24,(X)0.00

40,(x)0.00

177,600.00

2,575.20

tt,ll2.80

.1,7tt0.00

11 ,1721)

119.20

)t2.t)

.l-s.(xx).0()

20,625.00

i?1

 

L.ortdenrrratrons

 

2,(XX).00

I)ucsarrdSrrbscrrptiotrs

3,500.00

I'olicc.lrr11,,\ssucatiorr

9.600.00

I)t'o[bssionalSen,ices

40.0(x) (x)

I.akel)rroi's

-5,(XX)(X)

IndrrcctL'ost ('ontract

12.0(x).00

lrrsrrrance

2,500.(x)

Fuel

1,800 (x)

-l'ralel

60,0(x).(x)

[3uildrng ('ost

20,0(x).(x)

[)istI]Capitollrrrp

 

900.0()

l)istl) ('apitol anclI:crinorrrrc

 

10,(xx).(x)

I

)ist (i (alliltrl itn(lI con()ntie

2.4(X)0t)

L'ontriblo ltetirerrrclrt

 

52.100.()0

Corrlrngencies

459.27).39

i\ninralShelter

90.000.(x)

LJeaver13ounty

35.000.00

-lLrdges' () f 't ice

 
 

lletired.ludgesandWidorvs

 

.1,5 _l0.96

'l

clephorre

Iu,000.00

L'otrlractN'laintaudItepair

 

10.(x)000

[-rrrrancl,C]orrrrtrissiort

13,0(x)00

Olllce - I)ostage

I

1,000.00

\\'itnessandJLrrorlrees

I -1.5,()00 00

l:qrrrpnient

4s.0(x).00

l.ibraryI(el'ererrceNlaterial

60.00000

I'robalionOlllce

 
 

Salaries

 

l86,liu -ltt

Nledicare

2,732.0tt

SocialSecurity

 

J72.00

[(etir.enrerrt

 

16,974.ti6

\\'ork,/Clonrpcnsation

I.070.00

trrrp I'orlion (irorrll lns.

42,44i.4-1

[)aticutCare[]enelltIr.xlletrse

 

171.00

l-il'eInsurancellenefitLxpense

161.44

i

)nenrplolnrerrtlrrsurarrce

l,-564.9.5

I)LresarrdSrrbscrillliort:;

 

175.(X)

'I

elephone

2l,(xx) (x)

Nlaintarrcll{epair - Vehicles

 

4.0(x).00

C'ontractlvlaintanrlI{epair

7,000.00

Insrtrance

9,200.(x)

( )f'l'rce - l'ostage

J2.0(X).00

lrrrel

10.0(x).00

'l

rarcl

10,000.00

l:11rripurcnt

 

2,000 (x)

SrrallNtlrrlrrvenlorl'I.,quip

1.0(x).(x)

I

)islrir't,\ll()nlc\'s ( )llicr.

 
 

Salarl'

 

-l1,0-i(r.(X)

Salarres

.181,,575.(X)

Nleclicare

7

115.7.1

llctirerrrcrrt

.s-1,1ti2.79

\\'ork/Conrpenstrtion

2.00().0r)

[:rupI'ortior (iroup lrrs.

254.41r.92

l)atiurt (lare lJenellt[:xpertse

 

710.ll0

I.ilelrrsrrrarrce[Jencfit I:rperrse

 

1.60992

I lrrerrrployrnerrllrrsrrrarrce

.1.71l.l1

I ravcl

10.00000

[) ,\. Invcstigatiorrs

.1.(X)0 00

('rirrrirral Appeals

8.0(x).(x)

('trroncr's Ollice

 
 

Salalies

 

2l,225.12

luletl tcare

 

tol '76

Rettr.ernerrt

 

1.3-12.96

\\'otk,/Cotriperrsatirlrt

 

150 (x)

I:nrll[tortiorr (iroup lrrs.

I

.1"(rl0 2lt

I'aticntL'arellerrelltI:xpense

 

31ttO

l-ilc lusuralice[]enellt[:rpelrsc

tiO6.1

/1

F/-

tu16

'l

elephi'rne

ConrntitnrentsOI'C - I)HC

2.2(X).(X)

170,0(x) (x)

I)eatlrIrrvcslisalions

6.1.0(x)00

r\rrtopsies-l)arrper-'lrarrsp

I 10.0(x).(x)

Ittsttrarrce

22.000 (x)

( )lllcc - I'ostase

-r.5.00().(x)

l:trcl

750.(X)

[:cpriprrrcnt

2,000.(x)

SrrrallNon Inverrton'Lqrrilr

l.()00.00

Alexauclria ('i11 t'ourt

Salarics

62,780.ttti

lvledicare

910i 2

Ilel irenrerrl

t2.111.81

\\'ork,iL'onrperrsati0rl

l(x) (x)

[:ntp I'ortiott (iroup Itrs.

-s.219 1)4

{ Jrrerrrplol'tnetttIttsurance

l'inevillc L'it1' ('ourl

Salaries

Nleclicarc

SocialSecurill'

l{ctirerrtertt

\\'ork,/L'ourpensaIloll

I

i nerrtplovrnetttIl.tsttrtittce

L'oLrrtIlcllorters

Salarres

fvlcclicare

I{elirenicrrl

\\'or k/('orrtpensation

lirrrpl'ortttttt (irttult ltts.

I)atientCare llettefit l:rlletrse

l-it'elrrsulancc[]errellt l:rpclrse

Llnentplo-vttientIllsufallce

(lorrtracl N4ain1anclIlcprrir

l:qtriprrtettt

l'incville L'itr, lvlatrslrtl

Salartes

l\,ledicare

SocialSectrrttv

[1etilernerrt

\\

rrrkt ()r'lll)cnsirll()rl

I Jnerttploi'tttetttInsttrattce

Insrrrarrcc

r\lexartdria ('it.v lvlarsltal

Salaries

lr.ledrcarc

Retircuretrt

\\rorkiCo rrtlterrsation

lirrrp l)orlion (irtttrp lrts.

I'atient ('are lletrellt [:xperrse

I ile lrt:;utanceI]etretltl:xltcltse

[-]rrertrployrrrctttIttsttraltce

ll.egistrarol' \/oter's ( )l'llce

SaIar'1'

Salaries

N4crlicirre

SocialSecrrrity

[{e{ilenrerrt

\\'rt lk,'( 'orr tpellsalioll

l:rlll l)orliott (irottll Irts.

I)alicrrl ('are Ile'trellt[:rpctrse

l.ilc lrrsrrrarrce[]errellt[:rpense

I

Irrernplovrucnl Irrsrtralrce

t

lliliries

l

cleplrone

I(ent

ivlal and Srrpplr' - lllclg anrl (ircls

( oritractMaint arrtlliepair

Itrsrtrance

l()8.l-i

21.2n)8

1,04"1.(x)

r.562.,10

7,.171.00

260.00

4(.ltt,(X)

232,60)72

3,5.15.2(r

38.501i8,1

800.00

87,70608

2.1360

52212

I,5u925

I.)0000

1.0(x) (x)

l,-52508

422.48

14880

-1,2 l0 9(r

ll()00

l0I tiI

2.0(x)00

502.7()664

1 ,0-11.19

8-5,u007-5

9.600 (x)

71.11596

2-l_t60

l6

5-lI

I

())5

f

)

21,92_l40

I t5,0(x)00

1,1(x) (x)

4.2(X)0t)

9.0()I ()l

500 (x)

u5

llilil0

l7-l (x)

l7l .00

9tie2tt

6(X) (X)

6.-t(x)tx)

2.5.(XX).(X)

l(x) (x)

8,5(X) (X)

250.(X)

(

)l'licc - I)ostase

'l

 

r.irr'el

Votcr ('anvass

I:11rrrltrrrctrt

SrrrirllNorr lrrrentoryl:,11uip

('oLrrtltorrse & Jail lvlairrteltaltcc

Salarics

llletlicare

l{etircntent

\\ rrrk'( ()ntl)cnsali()n

I:rrrpI)ortiorr (iroup Irrs.

l)aticrrt ('irc

lJcrrcl'itIrrpcrrse

I ile lrrsurance[]elrelltl:xpeuse

I

lrrcntlllovrrrelltlllsrlrance

I

itilitrcs

'l

 

eleplrorre

lvlairrtol'.lail

NIatarrdSupplr, - Illdg and (irds

Nlairtland [{epair - \/chicles

('orrtracl i\.'laiutand lLepair

Irtsrrritrtcc

Olljce - I'ostage

Itrrcl

l:quiprnetrt

SrrrallNorr Inverrtorl[:t1ui1r

.lailI)lrrsicarr

.lailI'lrysician

Vetcrarr'sAliarrs \,'clcrirns Service () {llcer

(

orrttlr,\gcrtt's ()l'l'ice

'l'e lepliorre

LorrtractN,lairrtand ltepair

(

)l'l'ice - I)ostage

('otrrtl Aqt arrtl,\sst Salaries

[;qLriprrrertt

'I ranslcrs

Io ( rirrrinal (loult l:untl

Io ( icncnrl.,\drrrinistrirliott

'l'o \Viiterslrecl

('ir

il I)clbnsc liund

'Io l'trblic Salbtl, I:trncl

('ir, il Serr icc

'lo OI:\\'l)

l'otal l:xpenrlitrrres

1.5.()(x)00

12.000.(x)

2,-50000

.1.000 (x)

I.()00 (x)

I l-1.32-s. j(r

t,64.r.22

17,8'18.71

6.2(X).r)0

17.856.96

{r960

I.50.91

136.61

.510,(xx).(x)

-5.000.(x)

li2,0rx)00

125,00()00

2.00000

I 10,(x)000

17.-5(X)00

2.i0.(x)

1,.50000

20.(xx).(x)

IJ.000.0()

2-5.(X.X).00

| 5.(rl2 (X)

1.5(x).00

2.400.00

1.000.00

4.1.0(x)00

1,000.(x)

1,186.57lt

51

97i,lli2.2l

25.000.(x)

I0,0(x).(x)

4,8()0.r)0

3,7)2.66

40,0(x) (x)

8.7(!7.168.76

f:.

l-,

/

i-,/L

I:rccss1[)ef icierrcl,)ol'ILeveuuesover Expertditures

l_l i:1 fi(ll ,r,)

BeginningFund Balance

r,352,807.76

EndingFundBalance

0.00

()3- llood urrdllt'rJ.u,el:trtrtl

IlevcrrLres

l{trVl:NIJES

I'irrish l{oatl Irund - (las 'l ar

Ser,clarrcelar

Nlisc Sales

lr)teIcst til l{ur rrltl I{elirrrdsand [{eirrrbrrr.sclllenl I)entritlirrgI:ces Natrorral[rorcst l ar -l ranslers I'arishDislrict #3

t

'I'otal Ilevcrrrrcs

[:rpenditures

Itoatl &

[]r idue l',laintenancc

20I ll)roposeclIludeet - ( tripinal

9-s0,000.00

I60.000.00

.1.5(x).00

I

50000

7-50.00

10.000.00

10.(xx)00

250,(XX).00

1.911.4-56t)0

.1.521.206.00

180

Salaries

1,497.70.15ti

llearrregarclWork Dctail

45,0(X).(X)

Ivledicare

20,5.5884

SocialSecrrrity

10.r827()

ltetirc'tneut

204.43276

\\'rrrk'( ornllensatiorr

200.000.00

l:rnpl'ortiou (iroup Ins.

488,28r.0u

I)atientL'arellcrrelltExpense

r,122.-10

l-il'elnsLrranceIlerrelltlr.xpense

IJnerrtploy'rtterrtIrrsurattcc

l)uesandSrrbscriptions

t JtiIitics

'l'eleplrone

l:lectionIrxltettse

lrlatanclSuppll, - Illtlgarrd ( irds

N4airttandI(epair - Velricles

(,'orttract MaintandIteltair

ItaclioNlairrt

l)lrysicalsandI)rtrgScrcetts

I'rof-essiortalServices

Insttrarrce

Cotrrputerlirpeltse

Otllce - l'oslage IlritlgeNlaint - (lrcls-('trlverts

IrtteI

( irarcl

Asplralt

I)tttltoleI)alclt

lvlrrlerialslirrltoadMaint

Sttrvetitteantl 'l-estirlg

('lrenricals - Weed ('olrtrol

lr'laterialsfor SignSlroP

'l.ravcl

|:tltripttterttl{ental

SrrrallNorrInverttory'I:qrrill

l-egalI'ees

I'ranslL'rs

('ivil Servrce

'I olalI:rPettditttres

l:rcess (l)etlciertcr ) ol'IlevettttesoverIlxl)elt(littlres

BeginningFundBalance

EndingFunclBalance

19 - lload I)i.slrit'tl.l ltluirrlencrttt'e

I{everrues I{lrVF}'ltll:S ,\d Valorettt I ar StateItevetrtrcSlraring lrrterest

) RsS 5 7

c.;,-J0zf .zf_5

7-50.00

10,(xx) (x)

l8,000.00

15.00000

32.00000

100,(xx) (x)

2-5.000.(x)

I,(X)0.00

1,500 (x)

20,000.(x)

I l_5,220.(X)

1,0(x).00

I 1,000.(x)

2-s,000.(x)

250.00000

(r0.000 00

(r0.(XX)(X)

45,(XX) (X)

4(),0()0.00

5"(XX) (X)

20.0(x).(x)

2-5.(XX).00

7.00000

(r.000 00

6.(X)000

I0,000.(x)

44,61| 97

1.67.5.9114.29

-l-s-1,778.29

l5-1,7782e

0 (x)

201ll'r

rsed Lludgct -

Original

4(X),176 (X)

22,5(X) (X)

t,(xx).(x)

'l'o{al l{evenues

.121.676 00

I:rpenclitLrres

l{oadI)istrictlA Irurrcl

I{oaclN4aint

('ontrib 1oI{elirernenl

12.800 (x)

ljorcstI lill

I{oatllr'larnt

96,54102

Cilerrnrora

l{oaclfvlaint

l-16,2i7.7u

I)istrictI I

l{oadNlairrt

299,ttt920

'I rarrsf'ers

Adrrrin[rcc

8.271(X)

1'otalIirpcntlitrrres

_5.5I,67600

l:.rcess(l)eficicrrcr,)ol-llevenuesoverltxperrditures

-

I10.000.00

BeginningFundBalance

110,0(x) (x)

EndirigFund Balance

16

- lloutt

l)rstt tct )(.'

,\luittlettottte

ooo

2()I ll'roposedllttds.cl - Origrrral

[8i

Ilcvenues

l{lrVt:Ntrl:S

 

r\d Valorenr 'l

ax

l.()0l,llt9.(X)

S{alcl{eveurreShaling

76.2(X) (X)

lrlletcst

 

4'5(x) (x)

l'otalltfl'euucs

l.()ti2.0ti9.(xl

Iirpendilures

l{oatl l)rstrict2C lrtrrtd

 

( t,ttttib to l{ctitettteltt

.1.1.7()0.(X)

\\''oodl

ttrl lt

I{oatlNlaint

 

26(),'100 (rtl

i)istrict I:

 

Iload Nlaittl Drstrrct l :

 

751,2.s700

I{oatl I\Iairrt

-l (r5,6'l -i.77

l)istrictI l

1,019,2515 5

Itoatl i\laint 'l rattslcrs

7.0(15 (X)

z\dttrirrItec 'l olal l:rgrcrttlittrt.es

2,-l-17,_ltt000

[:xcess 1I)el'rcierrcr') ol' [{cvettttesover I:xpetrditttrcs

- l,-155,29I.00

Beginning Futtd Balance

 

1.155.291 (X)

EndingFLrndBalance

().0()

50 - llotttl Di.sttic't 3'1 i\lttinletrutrce

Ilevertrres

Itl,Vl'NtllrS

Atl Valorcttr'l'ax

Statcl{eretttreSharirlg

Irlterest

'['.1a1 l{c'etttcs

l-.xpenditutes

I{rratlI)is{rict3A I:trnd

CotttLibto ltetirettlertl

('herrcl r

ille

ll.a'l Nlai.t

I-ecrttnltte

l{oirdNlaint

l)istrictI I

I{oadNlairrt

'I rarrslcls

z\drrtitrl:ce

-l otall--rperrtlilttres

I:xccss ([)clleienct')ol l{evcnttesoverlixllendittrres

BeginningFund Balance

EndingFundBalance

5i

- lilttrl

1)istritt

[(everrues

-i.l t\luitrtetronce

201I l'roDosedllutlect - Origirral

362'6(x)l)0

12'10000

2'5()o (x)

]77,2(X) (X)

l,-50()00

2-52'lJtt6 9-5

'l l()'1116-51'l

2'+-5'990'17

9l'i600

922'2(X)00

-545 0(X) (X)

-5'15'(xx)00

o (x)

201l Pronosedlludget - Origirral

ft)f)

i-U

L

 

Ill:Vt:Ntll:S

,,\clVakrrenr 'l'ax

380,000.(x.)

Statcllet,errueSharing

-54.tt(x) (x)

Irrteres(

1.0(x) (x)

I

otalItevenrres

4.15.80()00

lirpenditures

 
 

l{oadI)istricl-5r\I"urrd

Crrrrtriblo I{etirenrerrt

12,7_50.00

[)istrictl:

IloatlNlaint

-122.72.1.-l.l

I)istrictI I

Iload l\'laint

2(r8,91I -i6

-l rarrslbrs

,,\clrrrinl;ce

1,395.00

I

otal[:rllcrrclittrres

605.8(X) (X)

Irrcess 1 I)cl'icierrct' ) ol'ILcvenrresoverl'.rltertditures

- 170.(x)0.00

BeginningFunc1Balance

l7().000.00

EndingFundBalance

000

5) - lloodl)islt'ict6.1Altintertcutce

20I IProposctl[]uds,et - ()rigirral

I{cvcrrues

I{[Vl]NlrlrS

,{tl \/alorern 'l ar

I tt0.000.(x)

SlaleRevcnrreSlrarirrg

16.100.00

Irtteresl

1,500.00

'I-otal l{evcnues

-l97.lt()0 (x)

[:rpcrrditures

l{oa<lI)istrict (rA l;urrd

ttrtl l2.liJ - I.'errcirrg

5.(X)000

('ontrill to Ilclirerncrrt

19.500 (x)

[)istrictI I

IloarlI\,'llirrl

b00.2lt1.00

'l-rans l-ers

Aclntin[-'ee

3,019.(x)

IolalI:rlrenditures

(r27,[i00.00

l:rcess 1 I)eIicierrcl';ol-I{everruesoverl:.xpenditurcs

-210.0(x) 00

BeginningFundBalance

210.(x)0 (x)

EndingFund Balance

56 - JlrtotlI)i.stt'rcl1.1,\luittletratrt:e

Ii.evcnucs

0 (x)

201ll'r'oposcd[]rrdeet -

(Jrrsirrl l

I{l:VI:l'it ltrS

r\tl Valorerrt 'l ax

t.l,s.()(x).(x)

State [tei'errueSlrarins

_5.167 ()0

lrrtclest

400.()0

'[.tltal llcverrrres

140.567.00

Iirpenditrrrcs ll.oarl[)rstricl 7r\ l;urrtl

('onlrib to l{etirerrrent

l3rryce

lload \'lailrt

I)islrict t:

Itoad N,{airrt

I'raltslers

AtlrnirrI:cc

'I'otal [:rlrerrdilrires

1.7(x)00

70

1l.l7-5

t20.19125

7I5.(X)

l9-5,5(r7 ()0

l:rcess(l)el'icierrel,) ol'Ii.cverrrres

over[:.xperrditures

BeginningFund Balance

EndingFr-rndBalance

57 - I?ttutll)istr ict9lJIluintetumce

lLercrrues

I{I:Vl:NtJt:S

;\tl Vakrrerrr 'l ar

Stalc[{everrLreSharirrg

Inleresl

'l'tllal Iteverrtres

l:r penclitrrres

[{oad[)istrict9l] []urrd

--5.5,000(x)

55,000.()0

0 ()()

20 | | I'rotlosetllJtrduct Or iuinll

242,200.00

7,71500

1,000.(xi

2-50,97-5 (X)

tB3

NoleI)avrrrent

t3.s,02-5.00

(lorrtr ill to I{etirerncnt

7,612.00

Drstrtct[]

l{oadNlairrt

6l6,0tJ86(r

I)islrictC

I{oatlNlairrt

34,421.3.1

'l'rarrslcrs

AdrrrirrI;ee

762.00

'l otalI:rpenclilrrres

7-lI.975.(X)

Frccss ( [)elicierrcy)ol'Ilevenuesover[rrlterrditures

-,191,000()0

BeginningFundBalance

.191.000(x)

EndingFundBalance

59 - Iloatl Dislrir'l I().1Aloitierumce

I{evenrres

Itl-.VHN tlIS

Atl Valorcrrr'l'ax

Slatc l{el,crrueSharing

In(elest

'I otal llei'entres

lirpenditrrres

Itoad I)istrict l0r\ l:untl

Nolc l)at'uterrl ('on(riLl to Rclirenrcnt

Ilall

I(oad Nlairrt

l)islricl A

I{oatl NIainl

[)rstrictl]

lLoad l\44irrt

[)tslrictC

Iloird Nlaint

'f rarrsl'ers

z\dtttin lfce

'l'ota I l:xperrrli(rrres

I:xcess(L)cl)cierrcr')oI' I{cvenuesover [:xlterrditures

BeginningFunclBalance

EndingFundB;rlance

6() - llood l)istt ir't 36.'l Ilqintertttuce

0 (x)

201IProposecllludgel - ()l iuirrirl

li-50,000 ()0

-54 (r00.00

2.00000

90(r.(r(X) (X)

7-1,.1)0.80

27,521.00

82.2t5.26

-596,849.l-5

50.0t.i 69

l9l.9ll.r0

-5.1l9 (x)

1,027,100.00

- 120,.5(x)00

120,,500.(x)

0.00

nf)

*.ot

r

I{everrues

 

ILf:VI:Nt llrS

AclValorern'['ar

StatellevenueSharitrg

Il)tefcst

'l

otalReventres

[:xpenclitures

 

ItoarlI)i.strictl6z\ Irund

L'ontriblo Ilelirerrrent

Drstrict[)

I{oadlvlaiut

I)islrictI:

IloaclN{airrt

l)istriclI

IloadNlairrt

'l ranslers

Adntirtl'ee

I otall:xpetrdilures

[:rcess ([)el-icierrcr ) ol'l{everrrresoverl:xpenditures

BegirrningFundBalance

EndingFundBalance

06- l'ite Itr.stt'rt'!itl

[i.eveirues

Ii.l:\11:NtllrS

;\rl \/alorertt -l'ax Stale Ilc'r'enrreSharirr{r

2 lrerccnt I:irc lrrs I{cbate Interest 'l'otal l{ei,etrrres

20I IPr<r seclLludsct -

()r-igirral

570,00000

2r,400.00

1.5()0.00

592.90000

Itt.275.00

6I ,970 .5l

410.02947

28r.019.(x)

I,60600

794,e(X)00

-202.(XX).(X)

202.(XX).00

0 (x)

20I I l)roposctllJtrdgct - t )rigirral

l,{)()().(){){} (x)

66,(X)() (X)

8 1.5()(,0()

| 1.5{}(}{)()

l. I61.(l(x) ()()

[:rperrilrturcs I:irel)istrict#2 lrrrtrtl Salaries

2,l(x),0(x).00

 

lr4ed icare

30,.1-5000

StreilrlSet.rui()'

0.(x)

llclirenreut

.l-5 1.50000

Wtlrkl('orrrpensatiolr

150.(xx)00

l:rripI-'orlrorrOroupIrts.

612,811.)0

l'atiertt ('are []enelltIrrpense

l,lJ0960

[.rl'elrrsrrrarrceIJerrelltIirperrse

3.93228

I

Inernployrrrent Insrrrance

13,6-5000

llnilirrrrrs

2(r.000.00

DrresandSubscriptiorrs

3.000.00

I'rrblicAdvertising

t.000.(x)

L.ltilirics

40,000.(x)

'l'cleplrone

20,000.00

I:lecliorrf:ryrerrse

14.000.(x)

lvlalandSuppll, - L)ldgand (irds

60,00000

I

Iaz-l\la1Srrppli,'

3.000.(x)

N,laintantlltcpair - Vehicles

-5,),00000

('rrrrllire t l\lirirrtnntll(cllair

3().0(x)00