PUBLIC NOTICE - ST. BERNARD PARISH COUNCIL MEETING - AGENDA

Transcription

1 PUBLIC NOTICE - ST. BERNARD PARISH COUNCIL MEETING - AGENDA radams@sbpg.net (504) (504) (fax) Posted 4/28/17 Tuesday, May 2, :00 p.m. Council Chambers Page 1 of 8 Sign Interpreter will be provided if requested 48 working hours in advance. Should an interpreter be needed, it is advised that the interested person contact the Clerk of Council at All accessible formats are available upon request. A. Meeting Called to Order and Roll Call B. Remind Public that no food or drink is allowed in the Council Chambers C. Remind Public of Cell Phone Ordinance SBPC # D. Invocation by Pastor Tommy Walker with Praise Temple Fellowship E. Pledge of Allegiance by Councilmember Montelongo F. Recognize Elected Officials APPROVAL OF MINUTES 1. Motion to approve the minutes of the April 18, 2017 Regular Council Meeting as published in the official journal, the St. Bernard Voice on Friday, April 28, (Council Chair) RECOGNITION 2. Guy McInnis, President's Report 3. Councilmember s for a District Update RECOGNIZE THE PUBLIC 4. Recognize the Public (Those wishing to speak must sign in prior to the start of the meeting. Speakers will be given 2 minutes.) PUBLIC HEARINGS 5. Summary No Planning Commission recommended APPROVAL on 3/28/17 Introduced by: Administration on 4/4/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION; 22-7 SITE DEVELOPMENT STANDARDS, SUBSECTION ; SIGN REGULATIONS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. 6. Summary No Introduced by: Administration on 4/18/17 AN ORDINANCE TO AMEND ORDINANCE SBPC # , AN ORDINANCE TO ADOPT THE 2017 ST. BERNARD PARISH ANNUAL OPERATING AND CAPITAL BUDGET. 7. Summary No Introduced by: Administration on 4/18/17 AN ORDINANCE TO AMEND THE ST. BERNARD PARISH GOVERNMENT PERSONNEL PLAN.

2 PUBLIC NOTICE - ST. BERNARD PARISH COUNCIL MEETING - AGENDA radams@sbpg.net (504) (504) (fax) Posted 4/28/17 Tuesday, May 2, :00 p.m. Council Chambers Page 2 of 8 Sign Interpreter will be provided if requested 48 working hours in advance. Should an interpreter be needed, it is advised that the interested person contact the Clerk of Council at All accessible formats are available upon request. 8. Summary No Introduced by: Administration on 4/18/17 AN ORDINANCE TO AUTHORIZE THE RETENTION OF SHER GARNER CAHILL RICHTER, KLEIN & HILBERT, LLC TO PROVIDE LEGAL REPRESENTATION IN PARATECH, L.L.C. V. ST. BERNARD PARISH GOVERNMENT , DIV. D, RICHARD PERNICIARO AND ROBERT CLEVELAND, INDIVIDUALLY AND ON BEHALF OF PARATECH, L.L.C. V. GUY MCINNIS, RAY LAUGA, JR., CASEY W. HUNNICUTT, RICHARD LEWIS, ST. BERNARD PARISH GOVERNMENT, THE TIMES PICAYUNE, L.L.C., BENJAMIN ALEXANDER-BLOCH AND RSUI INDEMNITY COMPANY , DIV. C AND ANY RELATED MATTERS. 9. Summary No Introduced by: Administration on 4/18/17 AN ORDINANCE TO AUTHORIZE THE RETENTION OF SHER GARNER CAHILL RICHTER, KLEIN & HILBERT, LLC TO PROVIDE LEGAL REPRESENTATION IN SHARON SHAEFFER V. DAVID PERALTA, NO C AND SHARON SHAEFFER V. DAVID PERALTA, INDIVIDUALLY AND OFFICIALLY ST. BERNARD PARISH, ST. BERNARD PARISH SHERRIFF'S OFFICE, ST. BERNARD PARISH COUNCIL, SHARON WILLIAMS OFFICIALLY, BILLY MCGOEY OFFICIALLY, MELISSIA O'NEIL OFFICIALLY, DONALD BOURGEOIS OFFICIALLY, KIM OWENS OFFICIALLY, GUY MICINNIS OFFICIALLY, XYZ INSURANCE COMPANIES, USDC NO AND ANY RELATED MATTERS. 10. Summary No Introduced by: Administration on 4/18/17 AN ORDINANCE TO AUTHORIZE THE RETENTION OF SHER GARNER CAHILL RICHTER, KLEIN & HILBERT, LLC TO PROVIDE LEGAL REPRESENTATION IN PARATECH, L.L.C. V. ST. BERNARD PARISH GOVERNMENT- 34 JDC No , DIV. AD HOC AND ANY RELATED MATTERS. RESOLUTIONS 11. Adopt Resolution SBPC # , approving permits as recommended by the Alcohol Beverage and Bingo Department: (Administration) Beer and/or Liquor Permit(s) 1. QC Discount, LLC dba Meraux Food Store 2004 Paris Road Chalmette, LA Owner: Abdallah A. Jaber (Renewal) (Beer & Liquor) 2. Quick Check, Inc. dba Quick Check #4 617 Bayou Rd. St. Bernard, LA Member(s): Abdallah A. Jaber (Renewal) (Beer & Liquor)

3 PUBLIC NOTICE - ST. BERNARD PARISH COUNCIL MEETING - AGENDA radams@sbpg.net (504) (504) (fax) Posted 4/28/17 Tuesday, May 2, :00 p.m. Council Chambers Page 3 of 8 Sign Interpreter will be provided if requested 48 working hours in advance. Should an interpreter be needed, it is advised that the interested person contact the Clerk of Council at All accessible formats are available upon request. 3. Jaber and Sons, Inc. dba Quick Check # E. Judge Perez Drive Violet, LA Owner: Abdallah A. Jaber (Renewal) (Beer & Liquor) 4. UMI, LLC dba UMI 535 E. Judge Perez Dr. Chalmette, LA Owner: Shao X. Ruan & Wanhlia Zhu (Renewal) (Beer & Liquor) 5. Wal-Mart Louisiana, LLC dba Walmart Super center # W. Judge Perez Dr. Chalmette, LA Owner: Otho Craddock (Renewal) (Beer & Liquor) 6. Walgreen Louisiana Co., Inc. dba Walgreens # W. Judge Perez Dr. Chalmette, LA Manager: Dustin Mares (Renewal) (Beer & Liquor) 7. Walgreen Louisiana Co., Inc. dba Walgreens # E. Judge Perez Dr. Meraux, LA Owner: Johnathon Wetsel (Renewal) (Beer & Liquor) 8. PS Investments, LLC dba Chalmette Rotolo s 8109 W. Judge Perez Dr., Ste. A Chalmette, LA Members: Earl P. Alphonso & Sandra L. Alphonso (Renewal) (Beer & Liquor) 9. QC Discount, LLC dba QC Discount 4725 E. Judge Perez Dr. Violet, LA Owner: Abdallah A. Jaber (Renewal) (Beer & Liquor) 10. Walmart Louisiana, LLC dba Wal-mart # Archbischop Hannan Blvd. Meraux, LA Manager: Donald Sierra, Jr. (Renewal) (Beer & Liquor) 11. QC Pit Lane, LLC dba QC Pit Lane 3325 E. Judge Perez Dr. Meraux, LA Members: Abdallah A. Jaber & Ahmed Jaber (Renewal) (Beer & Liquor) Paris, LLC dba Paris Casino 5301 Paris Rd. Chalmette, LA (Renewal) (Beer & Liquor) Special Event 1. Name of Organization: Jazz in June (Leisure Program) Address: 1101 Magistrate St., Chalmette LA Event: Jazz in June Location: Torres Park Date: (every Thursday in June) June 1, June 8, June 15, June 22, June 29 Time: 5:30PM-7:30PM Contact: Denise Montalbano 2. Name of Organization: Our Lady of Lourdes Catholic Church Address: 2621 Colonial Blvd. Violet, LA Event: Our Lady of Lourdes Church Ride Extravaganza Location: 2621 Colonial Blvd. Violet LA Date: May 18,19,20,21

4 PUBLIC NOTICE - ST. BERNARD PARISH COUNCIL MEETING - AGENDA radams@sbpg.net (504) (504) (fax) Posted 4/28/17 Tuesday, May 2, :00 p.m. Council Chambers Page 4 of 8 Sign Interpreter will be provided if requested 48 working hours in advance. Should an interpreter be needed, it is advised that the interested person contact the Clerk of Council at All accessible formats are available upon request. Time: Contact: (not selling beer on May 18 th ) 5PM-10PM, 5PM-10PM, 12PM-10PM,12PM-10PM, 12PM-8PM Hector Perez 3. Name of Organization: South End Zone Address: 312 W. Honors Pt. Ct. Event: South End Zone s 2017 Summer Fest Location: 8241 W. St. Bernard Hwy Chalmette, LA Date: June 23, 2017 Time: 6PM Midnight Contact: Larry Bienvenu 12. Adopt Resolution SBPC # , a resolution authorizing the Parish President to sign a multi-parish emergency mutual aid and assistance agreement between the parishes of Jefferson, Orleans, Plaquemines, St. Bernard, St. Charles, St. John The Baptist, St. Tammany, Calcasieu, Cameron, Vermilion, St. Martin, Iberia, St. Mary, Ascension, St. James, Lafourche, Terrebonne, Assumption, Livingston and Tangipahoa for emergency mutual aid and assistance. (Administration) 13. Adopt Resolution SBPC # , a resolution accepting the contract with Hard Rock Construction, LLC as complete for the St. Bernard Parish Street Rehab Program (State Project #H ). (Administration) 14. Adopt Resolution SBPC # , a resolution authorizing acceptance of a Byrne Justice Assistance Program Grant for Criminal Justice Technology Upgrades for 34 th Judicial District Court in the amount of $3, (Administration) 15. Adopt Resolution SBPC # , a resolution approving an application for grant funds from the Federal Highway Administration Recreational Trails Program for Louisiana (FRTPL) as established by CFDA for the St. Bernard Forty Arpent Trail, Phase II. (Administration) ADOPTION 16. Summary No Planning Commission recommended APPROVAL on 3/28/17 Introduced by: Administration on 4/4/17 Public hearing held on 5/2/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION; 22-7 SITE DEVELOPMENT STANDARDS, SUBSECTION ; SIGN REGULATIONS OF THE ST. BERNARD PARISH CODE OF ORDINANCES.

5 PUBLIC NOTICE - ST. BERNARD PARISH COUNCIL MEETING - AGENDA radams@sbpg.net (504) (504) (fax) Posted 4/28/17 Tuesday, May 2, :00 p.m. Council Chambers Page 5 of 8 Sign Interpreter will be provided if requested 48 working hours in advance. Should an interpreter be needed, it is advised that the interested person contact the Clerk of Council at All accessible formats are available upon request. 17. Summary No Planning Commission recommended APPROVAL on 3/28/17 Introduced by: Administration on 4/4/17 Public hearing held 4/18/17 Tabled on 4/18/17 until 5/2/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION; SECTION 22-4; GENERAL PROVISIONS, SUBSECTION ; GENERAL PROVISIONS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. 18. Summary No Introduced by: Administration on 4/18/17 Public hearing held on 5/2/17 AN ORDINANCE TO AMEND ORDINANCE SBPC # , AN ORDINANCE TO ADOPT THE 2017 ST. BERNARD PARISH ANNUAL OPERATING AND CAPITAL BUDGET. 19. Summary No Introduced by: Administration on 4/18/17 Public hearing held on 5/2/17 AN ORDINANCE TO AMEND THE ST. BERNARD PARISH GOVERNMENT PERSONNEL PLAN. 20. Summary No Introduced by: Administration on 4/18/17 Public hearing held on 5/2/17 AN ORDINANCE TO AUTHORIZE THE RETENTION OF SHER GARNER CAHILL RICHTER, KLEIN & HILBERT, LLC TO PROVIDE LEGAL REPRESENTATION IN PARATECH, L.L.C. V. ST. BERNARD PARISH GOVERNMENT , DIV. D, RICHARD PERNICIARO AND ROBERT CLEVELAND, INDIVIDUALLY AND ON BEHALF OF PARATECH, L.L.C. V. GUY MCINNIS, RAY LAUGA, JR., CASEY W. HUNNICUTT, RICHARD LEWIS, ST. BERNARD PARISH GOVERNMENT, THE TIMES PICAYUNE, L.L.C., BENJAMIN ALEXANDER-BLOCH AND RSUI INDEMNITY COMPANY , DIV. C AND ANY RELATED MATTERS. 21. Summary No Introduced by: Administration on 4/18/17 Public hearing held on 5/2/17 AN ORDINANCE TO AUTHORIZE THE RETENTION OF SHER GARNER CAHILL RICHTER, KLEIN & HILBERT, LLC TO PROVIDE LEGAL REPRESENTATION IN SHARON SHAEFFER V. DAVID PERALTA, NO C AND SHARON SHAEFFER V. DAVID PERALTA, INDIVIDUALLY AND OFFICIALLY ST. BERNARD PARISH, ST. BERNARD PARISH SHERRIFF'S OFFICE, ST. BERNARD PARISH COUNCIL, SHARON WILLIAMS OFFICIALLY,

6 PUBLIC NOTICE - ST. BERNARD PARISH COUNCIL MEETING - AGENDA radams@sbpg.net (504) (504) (fax) Posted 4/28/17 Tuesday, May 2, :00 p.m. Council Chambers Page 6 of 8 Sign Interpreter will be provided if requested 48 working hours in advance. Should an interpreter be needed, it is advised that the interested person contact the Clerk of Council at All accessible formats are available upon request. BILLY MCGOEY OFFICIALLY, MELISSIA O'NEIL OFFICIALLY, DONALD BOURGEOIS OFFICIALLY, KIM OWENS OFFICIALLY, GUY MICINNIS OFFICIALLY, XYZ INSURANCE COMPANIES, USDC NO AND ANY RELATED MATTERS. 22. Summary No Introduced by: Administration on 4/18/17 Public hearing held on 5/2/17 AN ORDINANCE TO AUTHORIZE THE RETENTION OF SHER GARNER CAHILL RICHTER, KLEIN & HILBERT, LLC TO PROVIDE LEGAL REPRESENTATION IN PARATECH, L.L.C. V. ST. BERNARD PARISH GOVERNMENT- 34 JDC No , DIV. AD HOC AND ANY RELATED MATTERS. INTRODUCTION 23. Summary No Introduced by: Administration on 5/2/17 AN ORDINANCE TO AUTHORIZE THE RETENTION OF GREGORY J. NOTO TO PROVIDE LEGAL REPRESENTATION TO FORMER PARISH PRESIDENT, DAVID PERALTA IN SHARON SCHAEFER V. DAVID PERALTA, NO C AND ANY RELATED MATTERS, AND TO PROVIDE LEGAL REPRESENTATION TO FORMER PARISH PRESIDENT, DAVID PERALTA IN SHARON SCHAEFER V. DAVID PERALTA, INDIVIDUALLY AND OFFICIALLY ST. BERNARD PARISH, ST. BERNARD PARISH SHERRIFF'S OFFICE, ST. BERNARD PARISH COUNCIL, SHARON WILLIAMS OFFICIALLY, BILLY MCGOEY OFFICIALLY, MELISSIA O'NEIL OFFICIALLY, DONALD BOURGEOIS OFFICIALLY, KIM OWENS OFFICIALLY, GUY MCINNIS OFFICIALLY, XYZ INSURANCE COMPANIES, USDC NO AND ANY RELATED MATTERS. 24. Summary No Planning Commission recommended APPROVAL on 4/25/17 Introduced by: Administration on 5/2/17 AN ORDINANCE TO APPROVE DOCKET Z , PETITION OF CHRISTOPHER HAYES FOR CONDITIONAL USE PERMIT TO OPERATE A FOOD TRUCK IN A C-2 ZONE FOR THE PROPERTY LOCATED AT 8304 W. JUDGE PEREZ DR., CHALMETTE, LA Summary No Introduced by: Administration on 5/2/17 AN ORDINANCE TO AMEND ORDINANCE SBPC # , AN ORDINANCE TO ADOPT THE 2017 ST. BERNARD PARISH ANNUAL OPERATING AND CAPITAL BUDGET.

7 PUBLIC NOTICE - ST. BERNARD PARISH COUNCIL MEETING - AGENDA radams@sbpg.net (504) (504) (fax) Posted 4/28/17 Tuesday, May 2, :00 p.m. Council Chambers Page 7 of 8 Sign Interpreter will be provided if requested 48 working hours in advance. Should an interpreter be needed, it is advised that the interested person contact the Clerk of Council at All accessible formats are available upon request. 26. Summary No Introduced by: Administration on 5/2/17 AN ORDINANCE TO AMEND ORDINANCE SBPC # , AN ORDINANCE TO ADOPT THE 2016 ST. BERNARD PARISH ANNUAL OPERATING AND CAPITAL BUDGET. 27. Summary No Introduced by: Council on 5/2/17 AN ORDINANCE LEVYING AND IMPOSING CERTAIN TAXES FOR 2017 ON ALL THE PROPERTY SUBJECT TO TAXATION IN THE PARISH OF ST. BERNARD, ROAD LIGHTING DISTRICT NO. 1, ROAD DISTRICT NO. 1, GARBAGE DISTRICT NO. 1 FIRE PROTECTION DISTRICT NO. 1 AND FIRE PROTECTION DISTRICT NO Summary No Introduced by: Councilman Lewis on 5/2/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION 22-2; INTERPRETATION, SUBSECTION ; DEFINITIONS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. 29. Summary No Introduced by: Councilman Lewis on 5/2/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION 22-6; COMMERCIAL AND INDUSTRIAL ZONING DISTRICTS, SUBSECTION 4; PERMITTED USES IN BUSINESS AND INDUSTRIAL DISTRICTS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. 30. Summary No Introduced by: Councilman Lewis on 5/2/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION 9; SPECIAL REGULATIONS, SUBSECTION 6.9; SCHEDULE USE CHART REQUIRED OVERLAYS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. OTHER MATTERS 31. Motion to discuss and take any action as it relates to information received from the Coastal Zone Advisory Committee. a. Spat-Tech - P Hesco baskets will be placed directly on the water bottom. High density spat on shell will be grown in the Hesco baskets for a maximum of 90 days.

8 PUBLIC NOTICE - ST. BERNARD PARISH COUNCIL MEETING - AGENDA radams@sbpg.net (504) (504) (fax) Posted 4/28/17 Tuesday, May 2, :00 p.m. Council Chambers Page 8 of 8 Sign Interpreter will be provided if requested 48 working hours in advance. Should an interpreter be needed, it is advised that the interested person contact the Clerk of Council at All accessible formats are available upon request. 32. Motion to announce that St. Bernard Parish currently has 237 adjudicated properties available for deposit at CivicSource.com. The next online auction will be held on Wednesday, May 3, from 8:00 a.m. until 8:00 p.m. To initiate the auction process on one or more properties, the investor must place a deposit of $850 on each property, which starts the prerequisite legal research and notification process that is required before the auction takes place. The pre-sale process takes approximately 120 days to complete. If the current property owner pays all delinquent taxes and fees during the pre-sale period, the depositor is refunded the deposit and the sale is halted. Properties start at $0 plus closing costs and include title insurance. Visit CivicSource.com to learn more. Next Regular scheduled Council Meeting will be held Tuesday, May 16, 3:00 p.m. Approved by: _ Richard Lewis Time: 2:15 p.m. Date: 4/28/17

9 #1 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. XXXX, seconded by Mr. XXXX, it was moved to approve the minutes of the April 18, 2017 Regular Council Meeting as published in the official journal, the St. Bernard Voice on Friday, April 28, The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as xxx. And the motion was declared adopted on the 2 nd day of May, C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

10 OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD ON TUESDAY, APRIL 18, 2017 AT 3:00 P.M. IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, LOCATED AT 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA. The St. Bernard Parish Council, the Governing Authority, met in Regular in the Council Chambers of the St. Bernard Parish Government Complex, Chalmette, Louisiana on April 18, 2017 at three o clock p.m. pursuant to notice given to each member and posted in the manner required by law. The meeting convened at 3:02 p.m. Members present: Councilmembers: Vice-Chair, Kerri Callais, Howard Luna, Wanda Alcon and Manuel Monty Montelongo. Members absent: Chairman Richard Richie Lewis, Gillis McCloskey and Nathan Gorbaty Also present were Roxanne Adams, Clerk of Council, serving as official secretary of the Council and President Guy McInnis and CAO, Ronnie Alonzo were present representing Administration. Reverend Jim Jeffries delivered the invocation and Councilmember Alcon led the Pledge of Allegiance. #1 On motion of Mrs. Alcon, seconded by Mr. Montelongo, it was moved to approve the minutes of the April 4, 2017 Regular Council Meeting as published in the official journal, the St. Bernard Voice on Friday, April 14, The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #2 On a joint motion of the Council, without objection and by unanimous consent, it was moved to proclaim May 7-13, 2017 as National Travel and Tourism Week in St. Bernard Parish. #3 On motion of the Chair, without objection and by unanimous consent, it was moved to proclaim St. Bernard Parish as the Oyster Capital of the world. #4 On motion of the Chair, without objection and by unanimous consent, it was moved to recognize Donald Kattengell to speak about St. Bernard Gives Back Sweet and Treats Fundraiser. #5 On motion of the Chair, without objection and by unanimous consent, it was moved to recognize Wayne Burgess for a 4-H update and introduce our new Sea Grant Agent, Dominique Seibert. #6 President s Report A copy of this report was entered into the official record and is on file with the minutes of this meeting. #7 Councilmember s District Update This update is on file with the minutes of this meeting.

11 Minutes of the St. Bernard Parish Council Meeting of April 18, 2017 Page -2- On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to amend the agenda to adopt Resolution SBPC # The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #38 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to adopt the following resolution: RESOLUTION SBPC # A RESOLUTION AUTHORIZING THE PARISH PRESIDENT TO SIGN A COOPERATIVE ENDEAVOR AGREEMENT WITH THE LOUISIANA DEPARTMENT OF WILDLIFE AND FISHERIES TO RETAIN A PRIME CONTRACTOR TO CREATE A PRODUCTIVE OYSTER REEF ON PUBLIC OYSTER SEED GROUNDS TO OFFSET IMPACTS TO OYSTER AREAS RESULTING FROM ANY EXPOSURE TO DEEPWATER HORIZON OIL, DISPERSANT, AND RESPONSE ACTIVITIES. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #8 Recognize the Public No one signed up to speak for this meeting #9 Summary No Introduced by: Administration on 4/4/17 AN ORDINANCE TO AMEND ORDINANCE SBPC # , AN ORDINANCE TO ADOPT THE 2017 ST. BERNARD PARISH ANNUAL OPERATING AND CAPITAL BUDGET. NO ONE APPEARED TO SPEAK FOR OR AGAINST THE PROPOSED ORDINANCE #10 Summary No Planning Commission recommended APPROVAL on 3/28/17 Introduced by: Administration on 4/4/17

12 Minutes of the St. Bernard Parish Council Meeting of April 18, 2017 Page -3- AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION; SECTION 22-4; GENERAL PROVISIONS, SUBSECTION ; GENERAL PROVISIONS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. NO ONE APPEARED TO SPEAK FOR OR AGAINST THE PROPOSED ORDINANCE #11 Summary No Planning Commission recommended DENIAL on 3/28/17 Introduced by: Administration on 4/4/17 AN ORDINANCE TO APPROVE DOCKET Z , PETITION OF MICHAEL CASTJOHN, FOR A ZONING CHANGE FROM R-2 (TWO-FAMILY RESIDENTIAL) TO I-1 (LIGHT INDUSTRIAL) FOR THE PROPERTY LOCATED AT 413 E PROSPER STREET. A COPY OF THIS PUBLIC HEARING IS ON FILE WITH THE CLERK OF COUNCIL S OFFICE #12 Summary No Planning Commission recommended DENIAL on 3/28/17 Introduced by: Administration on 4/4/17 AN ORDINANCE TO APPROVE DOCKET Z , PETITION OF ANNE CASTJOHN, FOR A ZONING CHANGE FROM R-2 (TWO-FAMILY RESIDENTIAL) TO I-1 (LIGHT INDUSTRIAL) FOR THE PROPERTY LOCATED AT 409 E PROSPER STREET. A COPY OF THIS PUBLIC HEARING IS ON FILE WITH THE CLERK OF COUNCIL S OFFICE #13 Summary No Planning Commission recommended APPROVAL on 3/28/17 Introduced by: Administration on 4/4/17 AN ORDINANCE TO APPROVE DOCKET Z , PETITION OF DANIEL LESTER, FOR A ZONING CHANGE FROM R-1 (SINGLE-FAMILY RESIDENTIAL) TO C-2 (GENERAL COMMERCIAL) FOR THE PROPERTY LOCATED AT 1243 ANGELA STREET, ARABI, LA A COPY OF THIS PUBLIC HEARING IS ON FILE WITH THE CLERK OF COUNCIL S OFFICE #14 On motion of Mrs. Alcon, seconded by Mr. Montelongo, it was moved to adopt the following resolution: RESOLUTION SBPC # BE IT RESOLVED, that the St. Bernard Parish Council, the Governing Authority, does hereby approve the following permits as recommended by the Alcohol Beverage and Bingo Department: Beer and/or Liquor Permit(s) 1. Vucinovich s La Bella Vita, LLC dba Vucinovich s La Bella Vita 3850 E. Judge Perez Drive Meraux, LA Owners: Eileen and Russell J. Vucinovich, Jr. (Renewal) (Beer & Liquor) 2. Sadi, Inc., dba Village Food and Beverage Discount 601 E. Judge Perez Drive Chalmette, LA Owner: Abdelrahim Sadi (Renewal) (Beer & Liquor) LLC, dba Pirogue s Whiskey Bayou 6940 St. Claude Ave. Arabi, LA Member(s): Muriel-Anna Altikriti, Lisa McCraken, Kelly Sheeran and Gregory Strategier (Renewal) (Beer & Liquor)

13 Minutes of the St. Bernard Parish Council Meeting of April 18, 2017 Page Par 3 Diner Inc., dba Par 3 Diner 2401 Paris Rd. Chalmette, LA Owner: Tracey LaBrosse (Renewal) (Beer only) 5. Triple A Quick Stop Inc., dba Triple A Quick Stop 1901 E. Judge Perez Drive Chalmette, LA Owner: Abian Ahmed Mused Ayash (Renewal) (Beer & Liquor) 6. Liza K. Inc., dba Yogi Katz Lounge 3004 Paris Road Chalmette, LA Owner: Liza Kelly-Levis (Renewal) (Beer & Liquor) Special Event 1. Name of Organization: Louisiana Dental Center/CMC Address: 600 N. Highway 190 St. 2 Covington, LA Event: LDC Fishing Rodeo & Picnic Location: SBPG Recreation Department - Hannan Date: June 10, 2017 Time: 11 AM -5 PM On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to amend this item to add the following special event permit: 2. Name Of Organization: Save Louisiana Coalition Address: P.O. Box 385 St. Bernard LA Event: Sippin On the Bayou Location: Los Islenos Grounds Date: April 26, 2017 Time: 6PM 9PM The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, On motion of Mrs. Alcon, seconded by Mr. Montelongo, it was moved to adopt Resolution SBPC # , as amended. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA.

14 Minutes of the St. Bernard Parish Council Meeting of April 18, 2017 Page -5- And the motion was declared adopted on the 18 th day of April, #15 On motion of Mrs. Alcon, seconded by Mr. Montelongo, it was moved to adopt the following resolution: RESOLUTION SBPC # A RESOLUTION AUTHORIZING A GRANT APPLICATION TO THE LOUISIANA OFFICE OF TOURISM COOPERATIVE MARKETING PROGRAM IN THE AMOUNT OF $20, FOR THE ST. BERNARD PARISH OFFICE OF TOURISM COOPERATIVE MARKETING PROGRAM. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #16 On motion of Mr. Montelongo, seconded by Mr. Luna, it was moved to adopt the following resolution: RESOLUTION SBPC # A RESOLUTION REQUESTING CONGRESSMAN STEVE SCALISE, SENATOR BILL CASSIDY AND SENATOR JOHN F. KENNEDY AND THE ENTIRE CONGRESSIONAL LEGISLATIVE DELEGATION OF THE STATE OF LOUISIANA TO LOBBY FOR THE FUNDING OF THE NATIONAL SEA GRANT COLLEGE PROGRAM (NSGCP) AT A LEVEL OF $80,000,000 IN FISCAL YEAR The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #17 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to adopt the following resolution: RESOLUTION SBPC #

15 Minutes of the St. Bernard Parish Council Meeting of April 18, 2017 Page -6- A RESOLUTION DECLARING THAT THE ST. BERNARD PARISH COUNCIL HAS READ AND UNDERSTANDS THAT THE RIVERBEND OXIDATION POND LOCATED ON JUDGE PEREZ AT SOUTHLAKE BLVD. IS MEETING THE TREATMENT EFFLUENT REQUIREMENTS THAT ARE THAT ARE SET FORTH BY THE LOUISIANA DEPARTMENT OF ENVIRONMENTAL QUALITY. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #18 On motion of Mrs. Alcon, seconded by Mr. Luna, it was moved to adopt the following resolution: RESOLUTION SBPC # A RESOLUTION TO REQUEST REIMBURSEMENT FOR SUPPLIES NECESSARY TO PAINT AND REBUILD BLEACHERS, REPAIR DUGOUTS AND OTHER LANDSCAPING AND CLEAN UP NEEDS INCURRED BY CAMP HOPE FOR THE RENOVATION PROJECT TAKING PLACE AT PATRICIA PARK. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #19 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to adopt the following ordinance: Summary No Introduced by: Administration on 4/4/17 Public hearing held on 4/18/17 ORDINANCE SBPC # AN ORDINANCE TO AMEND ORDINANCE SBPC # , AN ORDINANCE TO ADOPT THE 2017 ST. BERNARD PARISH ANNUAL OPERATING AND CAPITAL BUDGET. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows:

16 Minutes of the St. Bernard Parish Council Meeting of April 18, 2017 Page -7- YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #20 On motion of Mrs. Alcon, seconded by Mr. Luna, it was moved to adopt the following ordinance: Summary No Planning Commission recommended APPROVAL on 3/28/17 Introduced by: Administration on 4/4/17 Public hearing held 4/18/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION; SECTION 22-4; GENERAL PROVISIONS, SUBSECTION ; GENERAL PROVISIONS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. On motion of Mr. Luna, seconded by Mr. Montelongo, it was moved to table this item to the May 2, 2017 Council Meeting. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #21 On motion of Mr. Luna, seconded by Mr. Montelongo, it was moved to adopt the following ordinance: Summary No Planning Commission recommended DENIAL on 3/28/17 Introduced by: Administration on 4/4/17 Public hearing held on 4/18/17 AN ORDINANCE TO APPROVE DOCKET Z , PETITION OF MICHAEL CASTJOHN, FOR A ZONING CHANGE FROM R-2 (TWO-FAMILY RESIDENTIAL) TO I-1 (LIGHT INDUSTRIAL) FOR THE PROPERTY LOCATED AT 413 E PROSPER STREET. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: None Luna, Alcon, Montelongo

17 Minutes of the St. Bernard Parish Council Meeting of April 18, 2017 Page -8- ABSENT: Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as NAY. And the motion was declared failed on the 18 th day of April, #22 On motion of Mr. Montelongo, seconded by Mr. Luna, it was moved to adopt the following ordinance: Summary No Planning Commission recommended DENIAL on 3/28/17 Introduced by: Administration on 4/4/17 Public hearing held on 4/18/17 AN ORDINANCE TO APPROVE DOCKET Z , PETITION OF ANNE CASTJOHN, FOR A ZONING CHANGE FROM R-2 (TWO-FAMILY RESIDENTIAL) TO I-1 (LIGHT INDUSTRIAL) FOR THE PROPERTY LOCATED AT 409 E PROSPER STREET. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: None Luna, Alcon, Montelongo Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as NAY. And the motion was declared failed on the 18 th day of April, #23 On motion of Mr. Luna, seconded by Mr. Montelongo, it was moved to adopt the following ordinance: ORDINANCE SBPC # Summary No Planning Commission recommended APPROVAL on 3/28/17 Introduced by: Administration on 4/4/17 Public hearing held on 4/18/17 AN ORDINANCE TO APPROVE DOCKET Z , PETITION DANIEL LESTER, FOR A ZONING CHANGE FROM R-1 (SINGLE-FAMILY RESIDENTIAL) TO C-2 (GENERAL COMMERCIAL) FOR THE PROPERTY LOCATED AT 1243 ANGELA STREET, ARABI, LA The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: Luna, Alcon, Montelongo None

18 Minutes of the St. Bernard Parish Council Meeting of April 18, 2017 Page -9- ABSENT: Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #24 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to introduce the following ordinance: Summary No Introduced by: Administration on 4/18/17 AN ORDINANCE TO AMEND ORDINANCE SBPC # , AN ORDINANCE TO ADOPT THE 2017 ST. BERNARD PARISH ANNUAL OPERATING AND CAPITAL BUDGET. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #25 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to introduce the following ordinance: Summary No Introduced by: Administration on 4/18/17 AN ORDINANCE TO AMEND THE ST. BERNARD PARISH GOVERNMENT PERSONNEL PLAN. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #26 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to introduce the following ordinance: Summary No Introduced by: Administration on 4/18/17

19 Minutes of the St. Bernard Parish Council Meeting of April 18, 2017 Page -10- AN ORDINANCE TO RETAIN SHER GARNER CAHILL RICHTER, KLEIN & HILBERT, LLC TO PROVIDE LEGAL REPRESENTATION IN PARATECH, L.L.C. V. ST. BERNARD PARISH GOVERNMENT , DIV. D AND ANY RELATED MATTERS, AND IN RICHARD PERNICIARO AND ROBERT CLEVELAND, INDIVIDUALLY AND ON BEHALF OF PARATECH, L.L.C. V. GUY MCINNIS, RAY LAUGA, JR., CASEY W. HUNNICUTT, RICHARD LEWIS, ST. BERNARD PARISH GOVERNMENT, THE TIMES PICAYUNE, L.L.C., BENJAMIN ALEXANDER-BLOCH AND RSUI INDEMNITY COMPANY , DIV. C AND ANY RELATED MATTERS. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #27 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to introduce the following ordinance: Summary No Introduced by: Administration on 4/18/17 AN ORDINANCE TO AUTHORIZE THE RETENTION OF SHER GARNER CAHILL RICHTER, KLEIN & HILBERT, LLC TO PROVIDE LEGAL REPRESENTATION IN SHARON SHAEFFER V. DAVID PERALTA, NO C AND ANY RELATED MATTERS, AND TO PROVIDE LEGAL REPRESENTATION IN SHARON SHAEFER V. DAVID PERALTA, INDIVIDUALLY AND OFFICIALLY ST. BERNARD PARISH, ST. BERNARD PARISH SHERRIFF'S OFFICE, ST. BERNARD PARISH COUNCIL, SHARON WILLIAMS OFFICIALLY, BILLY MCGOEY OFFICIALLY, MELISSIA O'NEIL OFFICIALLY, DONALD BOURGEOIS OFFICIALLY, KIM OWENS OFFICIALLY, GUY MCINNIS OFFICIALLY, XYZ INSURANCE COMPANIES, USDC NO AND ANY RELATED MATTERS. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #28 On motion of Mr. Luna, seconded by Mr. Montelongo, it was moved to introduce the following ordinance: Summary No. 3482

20 Minutes of the St. Bernard Parish Council Meeting of April 18, 2017 Page -11- Introduced by: Administration on 4/18/17 AN ORDINANCE TO AUTHORIZE THE RETENTION OF SHER GARNER CAHILL RICHTER, KLEIN & HILBERT, LLC TO PROVIDE LEGAL REPRESENTATION IN PARATECH, L.L.C. V. ST. BERNARD PARISH GOVERNMENT- 34 JDC No , DIV. AD HOC AND ANY RELATED MATTERS. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, #29 Coastal Zone Advisory Committee No official action taken #30 On motion the Chair, without objection and by unanimous consent, it was moved to announce that St. Bernard Parish currently has 208 adjudicated properties available for sale at CivicSource.com. The next online auction will be held on Wednesday, May 3, from 8:00 a.m. until 8:00 p.m. To initiate the auction process on one or more properties, the investor must place a deposit of $850 on each property, which starts the prerequisite legal research and notification process that is required before the auction takes place. The pre-sale process takes approximately 120 days to complete. If the current property owner pays all delinquent taxes and fees during the pre-sale period, the depositor is refunded the deposit and the sale is halted. Visit CivicSource.com to learn more. #31 On motion the Chair, without objection and by unanimous consent, it was moved to announce that A Public Information Session will be held on Wednesday, April 19th from 6:00 p.m. to 7:30 p.m. in the St. Bernard Council Chambers located at 8201 W. Judge Perez Drive. This free event will teach potential investors how to revitalize communities by returning adjudicated properties to commerce. Topics to be covered include: legal due process compliance, title insurance, how to participate in upcoming auctions and an overview of properties that are currently available for deposit. On motion the Chair, without objection and by unanimous consent, it was moved to address items #32 - #37 in Globo. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, 2017.

21 Minutes of the St. Bernard Parish Council Meeting of April 18, 2017 Page -12- #32 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to enter into Executive Session to discuss Paratech, L.L.C. v. St. Bernard Parish Government , Div. D. #33 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to enter into Executive Session to discuss Richard Perniciaro and Robert Cleveland, Individually and on behalf of Paratech, L.L.C. v. Guy McInnis, Ray Lauga, Jr., Casey W. Hunnicutt, Richard Lewis, St. Bernard Parish Government, The Times Picayune, L.L.C., Benjamin Alexander-Bloch and RSUI Indemnity Company , Div. C. #34 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to enter into Executive Session to discuss Sharon Shaeffer v. David Peralta, No C. #35 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to enter into Executive Session to discuss Sharon Shaeffer v. David Peralta, individually and Officially St. Bernard Parish, St. Bernard Parish Sherriff's Office, St. Bernard Parish Council, Sharon Williams Officially, Billy McGoey Officially, Melissia O'Neil Officially, Donald Bourgeois Officially, Kim Owens Officially, Guy Mcinnis Officially, XYZ INSURANCE COMPANIES, USDC No #36 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to enter into Executive Session to discuss St. Bernard Parish Government v. USA (USDA), USCFC No #37 On motion of Mr. Montelongo, seconded by Mrs. Alcon, it was moved to enter into Executive Session to discuss Richard J. Borja v. FARA and St. Bernard Parish Government, OWC No The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, On motion of the Chair, without objection and by unanimous consent, it was moved to return to Regular Session. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, 2017.

22 Minutes of the St. Bernard Parish Council Meeting of April 18, 2017 Page -13- #32 On motion of Mrs. Alcon, seconded by Mr. Montelongo, it was moved to accept the advice of Legal Counsel in the matter of Paratech, L.L.C. v. St. Bernard Parish Government , Div. D. #33 On motion of Mrs. Alcon, seconded by Mr. Montelongo, it was moved to accept the advice of Legal Counsel in the matter of Richard Perniciaro and Robert Cleveland, Individually and on behalf of Paratech, L.L.C. v. Guy McInnis, Ray Lauga, Jr., Casey W. Hunnicutt, Richard Lewis, St. Bernard Parish Government, The Times Picayune, L.L.C., Benjamin Alexander-Bloch and RSUI Indemnity Company , Div. C. #34 On motion of Mrs. Alcon, seconded by Mr. Montelongo, it was moved to accept the advice of Legal Counsel in the matter of Sharon Shaeffer v. David Peralta, No C. #35 On motion of Mrs. Alcon, seconded by Mr. Montelongo, it was moved to accept the advice of Legal Counsel in the matter of Sharon Shaeffer v. David Peralta, individually and Officially St. Bernard Parish, St. Bernard Parish Sherriff's Office, St. Bernard Parish Council, Sharon Williams Officially, Billy McGoey Officially, Melissia O'Neil Officially, Donald Bourgeois Officially, Kim Owens Officially, Guy Mcinnis Officially, XYZ INSURANCE COMPANIES, USDC No #36 On motion of Mrs. Alcon, seconded by Mr. Montelongo, it was moved to accept the advice of Legal Counsel in the matter of St. Bernard Parish Government v. USA (USDA), USCFC No #37 On motion of Mrs. Alcon, seconded by Mr. Montelongo, it was moved to accept the advice of Legal Counsel in the matter of Richard J. Borja v. FARA and St. Bernard Parish Government, OWC No The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: Luna, Alcon, Montelongo None Lewis, McCloskey, Gorbaty The Council Vice-Chair, Ms. Callais, cast her vote as YEA. And the motion was declared adopted on the 18 th day of April, There being no further business for discussion, the Council Chair declared the meeting adjourned at 4:23 p.m. on the 18 th day of April, Next Regular scheduled Council Meeting will be held Tuesday, May 2, 7:00 p.m. COPIES OF ALL RESOLUTIONS AND ORDINANCES IN THEIR ENTIRETY ARE ON FILE AT THE CLERK OF COUNCIL S OFFICE AND ARE AVAILABLE FOR PUBLIC VIEWING. Roxanne Adams_ ROXANNE ADAMS CLERK OF COUNCIL Richard J. Lewis RICHARD J. LEWIS COUNCIL CHAIR

23 PUBLIC HEARING NOTICE THE ST. BERNARD PARISH COUNCIL WILL HOLD A PUBLIC HEARING ON TUESDAY, MAY 2, 2017 SEVEN (7:00) O CLOCK P.M. AT THE COUNCIL CHAMBERS OF THE GOVERNMENT COMPLEX, LOCATED AT 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA TO RECEIVE COMMENTARY ON THE FOLLOWING PROPOSED ORDINANCE INTRODUCED AT THE APRIL 18, 2017 COUNCIL MEETING: Summary No Introduced by: Administration on 4/18/17 AN ORDINANCE TO AUTHORIZE THE RETENTION OF SHER GARNER CAHILL RICHTER, KLEIN & HILBERT, LLC TO PROVIDE LEGAL REPRESENTATION IN PARATECH, L.L.C. V. ST. BERNARD PARISH GOVERNMENT- 34 JDC No , DIV. AD HOC AND ANY RELATED MATTERS. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. The St. Bernard Parish Council, the Governing Authority, does hereby approve and authorize the employment of Sher Garner Cahill Richter, Klein & Hilbert, LLC to provide legal representation in Paratech, L.L.C. v. St. Bernard Parish Government- 34 JDC No , Div. Ad Hoc and any related matters pursuant to the contract attached as Exhibit A. SECTION 2. Compensation. The compensation shall be pursuant to the contract attached as Exhibit A. SECTION 3. THE PARISH PRESIDENT is hereby authorized to enter into a contract for legal services as provided in the attached contract and in accordance with section 4-02 (b) of the Home Rule Charter. Said contract is attached hereto as Exhibit A. SECTION 4. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 5. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted. BY DIRECTION OF Richard Richie Lewis RICHARD RICHIE LEWIS COUNCIL CHAIR

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28 #11 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. XXXX, seconded by Mr. XXXX, it was moved to adopt the following resolution: RESOLUTION SBPC # BE IT RESOLVED, that the St. Bernard Parish Council, the Governing Authority, does hereby approve the following permits as recommended by the Alcohol Beverage and Bingo Department: Beer and/or Liquor Permit(s) 1. QC Discount, LLC dba Meraux Food Store 2004 Paris Road Chalmette, LA Owner: Abdallah A. Jaber (Renewal) (Beer & Liquor) 2. Quick Check, Inc. dba Quick Check #4 617 Bayou Rd. St. Bernard, LA Member(s): Abdallah A. Jaber (Renewal) (Beer & Liquor) 3. Jaber and Sons, Inc. dba Quick Check # E. Judge Perez Drive Violet, LA Owner: Abdallah A. Jaber (Renewal) (Beer & Liquor) 4. UMI, LLC dba UMI 535 E. Judge Perez Dr. Chalmette, LA Owner: Shao X. Ruan & Wanhlia Zhu (Renewal) (Beer & Liquor) 5. Wal-Mart Louisiana, LLC dba Walmart Super center # W. Judge Perez Dr. Chalmette, LA Owner: Otho Craddock (Renewal) (Beer & Liquor) 6. Walgreen Louisiana Co., Inc. dba Walgreens # W. Judge Perez Dr. Chalmette, LA Manager: Dustin Mares (Renewal) (Beer & Liquor) 7. Walgreen Louisiana Co., Inc. dba Walgreens # E. Judge Perez Dr. Meraux, LA Owner: Johnathon Wetsel (Renewal) (Beer & Liquor) 8. PS Investments, LLC dba Chalmette Rotolo s 8109 W. Judge Perez Dr., Ste. A Chalmette, LA Members: Earl P. Alphonso & Sandra L. Alphonso (Renewal) (Beer & Liquor) 9. QC Discount, LLC dba QC Discount 4725 E. Judge Perez Dr. Violet, LA Owner: Abdallah A. Jaber (Renewal) (Beer & Liquor) 10. Walmart Louisiana, LLC dba Wal-mart # Archbischop Hannan Blvd. Meraux, LA Manager: Donald Sierra, Jr. (Renewal) (Beer & Liquor)

29 Page -2- Extract #11 continued May 2, QC Pit Lane, LLC dba QC Pit Lane 3325 E. Judge Perez Dr. Meraux, LA Members: Abdallah A. Jaber & Ahmed Jaber (Renewal) (Beer & Liquor) Paris, LLC dba Paris Casino 5301 Paris Rd. Chalmette, LA (Renewal) (Beer & Liquor) Special Event 1. Name of Organization: Jazz in June (Leisure Program) Address: 1101 Magistrate St., Chalmette LA Event: Jazz in June Location: Torres Park Date: (every Thursday in June) June 1, June 8, June 15, June 22, June 29 Time: 5:30PM-7:30PM Contact: Denise Montalbano 2. Name of Organization: Our Lady of Lourdes Catholic Church Address: 2621 Colonial Blvd. Violet, LA Event: Our Lady of Lourdes Church Ride Extravaganza Location: 2621 Colonial Blvd. Violet LA Date: May 18,19,20,21 (not selling beer on May 18 th ) Time: 5PM-10PM, 5PM-10PM, 12PM-10PM,12PM- 10PM, 12PM-8PM Contact: Hector Perez 3. Name of Organization: South End Zone Address: 312 W. Honors Pt. Ct. Event: South End Zone s 2017 Summer Fest Location: 8241 W. St. Bernard Hwy Chalmette, LA Date: June 23, 2017 Time: 6PM Midnight Contact: Larry Bienvenu

30 Page -3- Extract #11 continued May 2, 2017 The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as xxx. And the motion was declared adopted on the 2 nd day of May, C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

31 #12 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. XXXX, seconded by Mr. XXXX, it was moved to adopt the following resolution: RESOLUTION SBPC # A RESOLUTION AUTHORIZING THE PARISH PRESIDENT TO SIGN A MULTI- PARISH EMERGENCY MUTUAL AID AND ASSISTANCE AGREEMENT BETWEEN THE PARISHES OF JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. CHARLES, ST. JOHN THE BAPTIST, ST. TAMMANY, CALCASIEU, CAMERON, VERMILION, ST. MARTIN, IBERIA, ST. MARY, ASCENSION, ST. JAMES, LAFOURCHE, TERREBONNE, ASSUMPTION, LIVINGSTON, AND TANGIPAHOA FOR EMERGENCY MUTUAL AID AND ASSISTANCE WHEREAS, coastal Louisiana is geographically vulnerable to a variety of natural disasters; and WHEREAS, LSA-R.S. 29:726, 29:726.29:730.1 & recognizes this vulnerability and provides that its intended purposes are to: 1. Reduce vulnerability of people and property of the Region to damage, injury, and loss of life and property 2. Prepare for prompt and efficient rescue, care and treatment to threatened or affected persons; 3. Provided for the rapid and orderly rehabilitation of persons and restoration of property; 4. Provided for cooperation and coordination of activities relating to emergency and disaster mitigation, preparedness, response and recovery; and WHEREAS, in addition to the State, the Federal Emergency Management Agency (FEMA) has recognized the importance of the concept of coordination between local governments, and WHEREAS, the entities which have chosen to become signatories to this agreement wish to provide emergency mutual aid and assistance amongst one another at the appropriate times; and WHEREAS, these agencies agree to enter into emergency mutual aid and assistance, with the attached agreement embodying the understanding, commitments, terms and conditions for said aid and assistance. NOW THEREFORE BE IT RESOLVED, by the Parish President of St. Bernard Parish, Louisiana:

32 Page -2- Extract #12 continued May 2, 2017 SECTION 1 That the Parish President of St. Bernard Parish, is authorized to sign a Multi-Parish Emergency Mutual Aid and Assistance Agreement between the Parishes of Jefferson, Orleans, Plaquemines, St. Bernard, St. Charles, St. John the Baptist, St. Tammany, Calcasieu, Cameron, Vermilion, St. Martin, Iberia, St. Mary, Ascension, St. James, LaFourche, Terrebonne, Assumption, Livingston, and Tangipahoa for Emergency Mutual Aid and Assistance SECTION 2 That this agreement shall be effective upon the Parish President signing the Emergency Mutual Aid and Assistance Agreement The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as xxx. And the motion was declared adopted on the 2 nd day of May, C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

33 #13 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. XXXX, seconded by Mr. XXXX, it was moved to adopt the following resolution: RESOLUTION SBPC # A RESOLUTION ACCEPTING THE CONTRACT WITH HARD ROCK CONSTRUCTION, LLC AS COMPLETE FOR THE ST. BERNARD PARISH STREET REHAB PROGRAM (STATE PROJECT #H ). WHEREAS, St. Bernard Parish entered into a contract with Hard Rock Construction, LLC for the St. Bernard Parish Street Rehab Program (State Project #H ); and WHEREAS, the construction engineer H. Davis Cole & Associates, LLC, has inspected the project and recommends that the project be accepted as complete; and NOW THEREFORE BE IT RESOLVED that the St. Bernard Parish Council, does hereby authorize the acceptance of State Project #H Submerged Roads Street Rehabilitation Project and the corresponding contract/amendments between St. Bernard Parish Government and Hard Rock Construction, LLC as complete. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as xxx. And the motion was declared adopted on the 2 nd day of May, 2017.

34 Page -2- Extract #13 continued May 2, 2017 C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

35 #14 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. XXXX, seconded by Mr. XXXX, it was moved to adopt the following resolution: RESOLUTION SBPC # A RESOLUTION AUTHORIZING ACCEPTANCE OF A BYRNE JUSTICE ASSISTANCE PROGRAM GRANT FOR CRIMINAL JUSTICE TECHNOLOGY UPGRADES FOR 34 TH JUDICIAL DISTRICT COURT IN THE AMOUNT OF $3, WHEREAS, the Louisiana Commission on Law Enforcement and Administration of Criminal Justice issued a call for projects with federal grant funding provided by U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance grant funding; and WHEREAS, the primary purpose of this program is to provide funding to state and local government to support components of the criminal justice system for crime prevention; drug and gang task forces; violence programs; courts; corrections; treatment; and justice information sharing technology initiatives; and WHEREAS, St. Bernard Parish Government submitted an application to fund Criminal Justice Technology Upgrades for the 34 th Judicial District Court as authorized by the St. Bernard Parish Council in December, 2016; and WHEREAS, this grant will be used to fund laptop computers for the operation of the Magistrate Court of the 34 th Judicial District; and WHEREAS, St. Bernard Parish s grant application for Criminal Justice Technology Upgrades was approved in April, NOW THEREFORE BE IT RESOLVED the St. Bernard Parish Council, does hereby authorize the acceptance of this 2017 Edward Byrne Memorial Justice Assistance Program Grant as administered by the Louisiana Commission on Law Enforcement Grant for Criminal Justice Technology Upgrades for the 34 th Judicial District Court in the amount of $3, grant (no local matching funds required); and

36 Page -2- Extract #14 continued May 2, 2017 BE IT FURTHER RESOLVED, the St. Bernard Parish Council, does hereby authorize the President of St. Bernard Parish Government to sign and execute all required grant agreements and any amendments thereof, and all of the necessary reports, assurances, contracts and any other documents required in connection with this Louisiana Commission on Law Enforcement Grant Program. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as xxx. And the motion was declared adopted on the 2 nd day of May, C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

37 #15 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. XXXX, seconded by Mr. XXXX, it was moved to adopt the following resolution: RESOLUTION SBPC # A RESOLUTION APPROVING AN APPLICATION FOR GRANT FUNDS FROM THE FEDERAL HIGHWAY ADMINISTRATION RECREATIONAL TRAILS PROGRAM FOR LOUISIANA (FRTPL) AS ESTABLISHED BY CFDA FOR THE ST. BERNARD FORTY ARPENT TRAIL, PHASE II. WHEREAS, the U.S. Federal Government provides funds to the State of Louisiana for grants to state, local and non-profit organizations to acquire, develop and/or maintain motorized and non-motorized trails; and WHEREAS, the FRTPL has been delegated responsibility for the administration of this program within the state and setting up necessary procedures governing project applications under the program; and WHEREAS, said procedures require the applicant to certify by resolution the approval of the application before the submission of said application; NOW, THEREFORE, BE IT RESOLVED that the St. Bernard Council does hereby: 1. Approve the filing of an application with FRTPL (administered by the Louisiana Department of Culture, Recreation and Tourism) for the St. Bernard 40 Arpent Trail, Phase II (Arabi to Chalmette Wetlands Observatory); and 2. Certify that St. Bernard Parish has or will have available prior to commencement of any work on the project included in this application, sufficient funds to build (including 20% local match and other costs estimated at $34,591.00), operate and maintain the project; and 3. Appoint the Parish President as agent of St. Bernard Parish Government to conduct all negotiations, execute and submit all documents, including, but not limited to application, letter of commitment agreement, amendments, payment requests and completion report, which may be necessary for the completion of the aforementioned project.

38 Page -2- Extract #15 continued May 2, 2017 The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as xxx. And the motion was declared adopted on the 2 nd day of May, C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

39 Approval to Apply: Yes or No Approved by:_pres., CAO GRANT APPLICATION SCREENING FORM Grant Name: FHWA 2018 Recreational Trails Program Proposed Project Name: St. Bernard 40 Arpent Trail, Phase II (Arabi to Wetlands Observatory) Funding Agency/Pass-through Agency: None Grant Application Deadline: July 15, 2017 (March 1 for pre-clearance) Estimated Grant Award Date if successful: unknown Grant Completion Deadline, if known: Not specified yet. Competitive, Direct Allocation or Set Aside: Competitive Total Project Dollars: $134, Total Grant Dollars: $100, Total Local Match Dollars Required and Percentage (by fiscal year for projects expected to exceed one year): $ 34, Other Local Match: None Source of Local Match Dollars, if identified: NA Other Financial and/or Programmatic Requirements and Considerations (e.g., staffing, long term commitments, pre-studies, etc.): administration Non-Covered Costs and Estimated Dollar Amount, if known: NA Is this a Single-Purpose Grant or a Recurring Grant? Single purpose Grant Drawdowns (upfront advance, reimbursed as expended, or paid fully by Parish and reimbursed later by grantor): reimbursement Other Comments: None Proposed Home Department and Project Manager: Deborah Jan Fagan, Grants Department

40 #16 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to adopt the following ordinance: ORDINANCE SBPC #XXXX-XX-XX Summary No Planning Commission recommended APPROVAL on 3/28/17 Introduced by: Administration on 4/4/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION; 22-7 SITE DEVELOPMENT STANDARDS, SUBSECTION ; SIGN REGULATIONS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. That St. Bernard Parish does hereby amend Chapter 22; Zoning, Section 22-7; Site development standards, Subsection ; Sign regulations of the St. Bernard Parish Code of Ordinances as per attached in Exhibit A. SECTION 2. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted.

41 Page -2- Extract #16 continued May 2, 2017 The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL RICHARD LEWIS COUNCIL CHAIR Delivered to the Parish President Date and Time Approved Vetoed Parish President Guy McInnis Returned to Clerk of the Council Date and Time Received by

42 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX CHAPTER 22 ZONING SECTION 22-7 SITE DEVELOPMENT STANDARDS SUBSECTION SIGN REGULATIONS Sign regulations Purpose. The purpose of this section is to provide comprehensive regulations for signs within St. Bernard Parish, to facilitate the location and choice of signs, to avoid visual clutter that is potentially harmful to vehicular and pedestrian safety, to protect property values, to promote business opportunities, and to provide for a pleasing environmental setting Sign permit required. (a) Unless specifically permitted as an exempt sign (per Section Exempt signs), it is unlawful for any person to erect, relocate, or structurally alter any sign without first obtaining a sign permit. The Director of the Department of Community Development may revoke any sign permit where there has been a violation of the provisions of this Ordinance or misrepresentation of fact on the sign permit application. (b) The following activities are exempt from sign permit requirements: 1. Changing of advertising copy or message on an existing legally permitted or legal nonconforming changeable copy sign, billboard, or similar approved sign, whether illuminated or non-illuminated. 2. Painting, repainting, cleaning, changing permitted items of information, or other normal maintenance and repair of a sign, not involving structural changes or changes in the electrical components of the sign or changes that would make a nonilluminated sign an laminated sign Location Restrictions. (a) No signs, other than those placed by agencies of government or signs whose placement has been authorized by this Section or the Director of the Department of Community Development may be erected on any public property. Any sign placed on public property without authorization may be removed without notice. (b) No signs may be placed on any private property without prior consent of the owner thereof and, where applicable, issuance of a sign permit Definitions. Abandoned sign: 1

43 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX (1) A sign that no longer correctly proclaims any person, business, lessor, owner, entity, or product, on or off premises; thirty (30) days after notice of noncompliance; or (2) A sign in disrepair that has not been maintained for a period of thirty (30) days after notice of disrepair or noncompliance; or (3) Any sign with no face, for a consecutive thirty (30) days from the date of notice of noncompliance. (4) A sign on a vacant lot that exists at the property thirty (30) days after notice of noncompliance. Address sign: A sign which communicates only the numeric address of the premises on which it is located. Arrow sign: Any portable or attached arrow sign, flashing or nonflashing, used to advertise or display any message. Attached sign: Any sign which is connected physically to and which derives structural support from a building or building appendage or adornment. Audible sign: A sign which is designed to or which does produce any sound. Awning sign: Any sign placed on an awning that is supported entirely from the exterior wall of a building, and is composed of a cloth, plastic, or nonstructural covering; also, the awning itself, when words or images of advertisement or information are contained thereon. Banners, banner signs, flags, seals: A sign having letters, characters, illustrations, or ornamentations applied to cloth, paper, or other lightweight material which allows for movement caused by the atmosphere, designed to express a message or identify a place, person, idea, or any thing other than duly adopted flags or seals of municipalities, parishes, states, or nations. Beacon: A strong bright light or strobe light focused on or pointed in one (1) or more directions. Bench sign: A sign painted on or attached to a bench or a shelter, or other nonmobile structure, provided for a person awaiting public transportation. Billboard sign: A freestanding sign used solely for selling advertising space. Changeable message sign (Static): A sign on which the message or sign panels may be changed electronically or manually through the removal, replacement, or rearrangement of letters, symbols, blocks, or panels designed for attachment to the sign. Changeable message sign (Electronic): Any sign or portion of a sign that uses changing lights to form a sign message or messages in text form where the sequence of messages and the rate of change is electronically programmed and can be modified by electronic processes. No off premise advertising is allowed on a Changeable Message Sign. 2

44 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Construction sign: Any temporary sign erected and maintained by an architect, contractor, developer, financial institution, materials supplier, or subcontractor on sight for which said person or persons is presently furnishing labor, materials, services, or capital financing. Coordinated shopping center (directory) sign: A sign that serves as common or collective classification for a group of businesses operating within a multi-tenant structure. The sign may name the businesses and location information for any business within the structure. A changeable message sign (Static or Electronic) may be included for selling of off-premises advertising space at no more that one half of total permissible signage area. Electronic display screen sign: A sign or portion of a sign that displays an electronic image or video, which may or may not include text. This definition includes television screens, plasma screens, digital screens, flat screens, LED screens, video boards, and holographic displays. (a) Each message or image displayed on a electronic billboard shall be static or depicted for a minimum of eight(8) seconds. Animation, streaming video, and images that move or give the appearance of movement are prohibited. (b) No illumination from any electronic billboard may glare into any residential premises or interfere with the safe movement of motor vehicles on public thoroughfares. (c) An electronic billboard shall not exceed a maximum illumination of six-thousand (6,000) nits during daylight hours and a maximum illumination of five-hundred (500) nits between dusk and dawn, as measured from the sign s face at maximum brightness. Facade sign: Any sign painted on or mounted against the surface of a front or side wall of a building, or any wall which is an essential part of the landscape design of the site, such as a wall screening for off-street parking. Flashing sign: A light or light source or a reflection of a light source, which is intermittent. Freestanding sign: Any sign pylon, pole, monument, coordinated shopping center or billboard sign that is supported only by a structure secured in the ground, which does not affect traffic safety by obstructing vision, and which is independent of any building, fence, support wires, vehicles, or other such objects for support. Identification sign: A sign that is limited to name, address, person, or entity of a building. Laser: Any device that emits a narrow, intense beam of light waves that have been amplified and concentrated by stimulated atoms, or the light produced by such a device. Marquee sign: A permanent roof-like structure that projects beyond a building wall at an entrance to a building or extending along and projecting beyond a building's wall and constructed to provide protection against the weather. Menu board signs: Signs located adjacent to a drive-through lane that identifies food and beverages offered for sale at the restaurant and associated prices and specials. Monument sign: 3

45 (a) (b) (c) (d) SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Any freestanding ground sign which is of monolithic construction; If supports are visible, they must not exceed twenty-four (24) inches in height, measured from the ground surface; The sign shall not exceed eight (8) feet in total height from the ground; in no instance shall the sign exceed sixty-four (64) square feet; A double-faced monument sign shall be constructed back-to-back, unless visibility of such sign would be impeded, in which case the two (2) sides may form a V-shape, in which the interior angle does not exceed forty-five (45) degrees. Neon sign: Any colored tubular lighting that is bent or formed into lettering or a design of which the primary source of light is gaseous. Anything within the outline of the neon will be considered part of the sign face. Nonconforming sign: A sign which was legally erected and maintained prior to such time as it came within the purview of this Code and any amendments thereto, and which fails to conform to applicable regulations and restrictions of said Code, or a nonconforming sign for which a conditional use permit has been issued. Off-premise Sign: Any sign directing persons to a different location other than that on which sign is located, and which identifies goods, products, or services not available on the premises on which the sign is located. On-premise sign: A sign identifying or advertising a person, business, activity, or product or service located on the premises where the sign is installed. Permanent building: Permitted structure not supported by steel frame. Pole sign: A sign erected on one or more pole, and which is wholly independent of any building for support in excess of eight (8) feet. Not to exceed thirty-five (35) feet in height. Political sign: A temporary sign urging the election or defeat of any political candidate, group, or agent thereof, or urging the passage or defeat of any ballot measure, but not including any billboard owned or maintained by a commercial or advertising firm when leased or used as a political sign. Portable sign: A sign not permanently attached to the ground, a building, or other structure; a sign designed to be moved from place to place; a snipe sign is one (1) that is tacked, nailed, posted, taped, pasted, glued, or otherwise attached to trees, walls, trash receptacles, fences, or other like objects. Legal notices required by law are exempt. Projecting sign: Any sign other than a wall sign that is affixed to any wall or building, which has a leading edge extending twelve (12) or more inches beyond such wall or building. There are two (2) types: (1) Fixed Fixed rigidly to building or wall; and (2) Swinging Has only one (1) rigid support. 4

46 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Pylon sign: A sign erected from the ground, and which is wholly independent of any building for support in excess of eight (8) feet in height from grade. Real estate sign: A temporary sign erected by the owner or owner's agent, pertaining to the sale, lease, or rental of property on which sign is erected. Revolving/rotating sign: A sign whose face is designed to turn on an axis. Sign: Defined as a medium of communication; a display of letters, characters, illustrations, or ornamentations; includes its structure and component parts, but not guy wires or the poles to which they are attached. Sign area: The square footage of the area enclosed within the perimeter of the sign face, with each face contributing to the composite area of any sign. In the case where there is no distinguishable geometric shape, the simplest geometric shape or rectangle enclosing the outer edges of the message shall determine the sign area. For back-lighted awnings, the entire area of the awning shall be considered the sign area. Sign face: The part of the sign that can be used to identify, advertise, inform, communicate, or convey a visual representation that attracts attention of the public, for any purpose. It includes any background material, panel, trim, frame, color, and lighting that differentiates the sign from the building, structure, or object upon which it is mounted or against which it is placed. Sign height: Defined as the vertical distance from the finished grade to the highest point of the sign or sign structure. Sign structure: The supporting structure upon which a sign or sign face is attached or displayed, having its primary purpose the support or display of the sign; does not include a building or fence. Snipe sign: One (1) that is tacked, nailed, posted, taped, pasted, glued, or otherwise attached to poles, trees, stakes, walls, trash receptacles, fences, or other like objects. Legal notices required by law are exempt. Street banner sign: Any banner sign that is stretched across and hung over a public right-of-way. Subdivision sign: A sign identifying the subdivision and designating the entrance or exit to such subdivision. Temporary sign: A sign pertaining to a specific event or situation that is expected to occur and be completed within a reasonably short time period after the erection of such sign. Trailer sign: A portable sign structure that is attached to or made up of in whole or in part of a trailer or any parts thereof that were previously a whole or part of a trailer. Vacant lot: A lot on which there are no permanent buildings. Vehicle sign: A portable sign that is displayed on or from any mode of transportation. 5

47 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Window sign: Any sign that is painted on, applied to, attached to, or projected onto the interior or exterior of a building's glass area, including doors, or that which is located within one (1) foot of the interior of a building's glass area, which can be perceived from any off-premises contiguous property or public right-of-way Prohibited signs. (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) Abandoned signs. Arrow signs. Audible signs. Beacons. Lasers. Portable sign not on the property of the business being advertised are strictly prohibited. Projected signs. Revolving/rotating signs. Any sign which consists or comprises of deceptive, immoral, or scandalous matter, or that presents a message, picture, or letter combination which is offensive. Any sign placed on a public street median is strictly prohibited. All such existing signs shall be removed. A sign shall have no more than two fronts Exempt signs. (a) (b) (c) (d) (e) (f) (g) Official notices posted by any court, public agency, or officer. Historic plaques. Traffic, directional, warning, or informational signs authorized by any public agency. Flags and insignia of any government, except when displayed in connection with commercial promotion. Private directional signs, not to exceed four (4) square feet in sign area, per sign. Indoor neon signs, not to exceed six (6) square feet in area are allowed at or near windows, providing said signs do not exceed twenty-five (25) percent of the area of such window. A portable sign on the property of the business is only allowable during the business hours of that business Dimensions, conditions, and restrictions for sign types. (a) Address signs. Nonilluminated address signs in nonresidential and mixed-use districts are not required to obtain a permit, but are a minimum requirement for all structures. They are not to exceed eight (8) square feet, in sign area. The minimum setback is five (5) feet and the maximum height shall be two (2) feet from the ground. Such signs shall be located on or within ten (10) feet of primary public entrance of the premises. 6

48 (b) (c) (d) (e) (f) (g) SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Awning/awning sign. Occupants for a commercial, industrial, institutional building or any use other than residential, is allowed an awning sign, also referred to as an awning. All signs must be installed by a licensed sign company or a licensed awning company. Banners, flags, seals. Banners, flags, and seals will be allowed upon application, approval, and issuance of the permit by the department of community development. Applications must include: the name of the person, firm, corporation, or organization sponsoring said event, location(s) where sign(s) will be installed, and dates sign(s) will be displayed. Signs may not exceed thirty-two (32) square feet, and will be limited to up to two (2) banners, flags, or seals per premise. The total number of signs, location(s), and method of attachment must be approved by the director of the department of community development. Changeable signs (static or electronic). Movie theater signs are allowed changeable message signs without limitation. All other changeable message signs must be incorporated into a sign face, and the changeable component must occupy less than one-half the total sign face area. Change copy, if used, must be located adjacent to or integrated into the sign face. Lettering of changeable signs shall be of uniform size and color. If internal illumination is used, it must be of negative contrast. Construction signs. Nonilluminated construction signs will be permitted on premises that are being developed or improved, subject to the following requirements: (1) Building permit for construction work must be obtained prior to issuance of construction sign permit. (2) Residential districts. Only one (1) sign per contractor shall be permitted and no sign shall exceed six (6) square feet in sign area, nor three (3) feet in height. The sign shall denote only the architect, contractor, engineer, subcontractor, or financial agency that is providing labor, materials, services, or financial capital for the purpose of construction. The sign(s) shall not be located within ten (10) feet property line, or placed in such a spot as to obstruct traffic visibility. (3) Nonresidential or mixed use districts. Only one (1) sign is permitted by site, and said sign shall not exceed thirty-two (32) square feet in sign area. The sign shall denote only the architect, contractor, engineer, subcontractor, or financial agency that is providing labor, materials, services, or financial capital for the purpose of construction. The sign shall not be placed in such a spot as to obstruct traffic visibility. (4) Construction signs are limited to one (1) per premises, except when site has two (2) street frontages. In such case, one construction sign will be permitted for each street frontage, not to exceed two (2) signs. (5) All construction signs shall be removed prior to issuance of certificate of occupancy. Facade signs for residential offices. Facade signs shall not occupy more than fifteen (15) square feet in area per side and not to exceed five (5) feet in height. Said signs shall not project more than four (4) inches from the face of the building. No portion of any such sign shall extend over parish property. Facade signs. Facade signs shall not occupy more than one (1) square foot per linear foot of the building frontage. All signs must be installed by a licensed sign company. 7

49 (h) (i) (j) (k) (l) (m) SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Freestanding signs. See pylon, pole, monument, coordinated shopping center (directory) or billboard signs (1) No billboard signs shall be permitted upon the effective date of this section. All signs must be installed by a licensed sign company. Identification signs. For single-family residential districts, identification signs may not exceed three (3) square feet in sign area. In multifamily residential districts, identification signs may not exceed six (6) square feet and must identify only that specific building that is contained in said multifamily dwelling and must be consistent with the permitted use(s) of the residential structure. Marquee signs. An occupant, for a commercial, industrial, or institutional use or for any use other than residential, is allowed one (1) marquee. Overall height of marquee sign shall not exceed six (6) feet. All signs must be installed by a licensed sign company. Monument signs. Mounds/berms shall not be more than three (3) feet from ground level of lot and shall be located within a landscaped bed area. Height of monument signs shall not exceed eight (8) feet. Setback from the property line shall be a minimum of five (5) feet. If no building façade is behind monument sign, it may be set back up to fifty (50) feet from the property line. One (1) monument sign per one thousand (1,000) feet of street frontage or fraction thereof in excess of one thousand (1,000) foot increments shall be permitted. If more than one (1) street frontage, then one (1) additional monument sign will be allowed for each one thousand (1,000) feet or fraction thereof in excess of one thousand (1,000) feet. Single occupancy buildings shall have no monument sign greater than thirty-two (32) square feet; multi-occupancy buildings shall have no monument sign greater than seventy (70) square feet. All signs must be installed by a licensed sign company. 1. Exception: Businesses located on Paris Road north of the 40 arpent levee shall be allowed signs totaling sixteen (16) feet in height measured from the crown of highway, and shall be allowed a sign no greater than seventy (70) square feet whether single or multi-occupancy buildings. Neon signs. Anything within the boundary of the outline of the neon will be considered a part of the sign face. Neon signs shall not be used to illuminate or outline building facades or window or door openings. Nonconforming signs. Any sign which legally existed prior to the date of adoption of the ordinance codified herein may be continued, but will lose its legally conforming status if any of the following occur: 1. The sign has been abandoned for more than thirty (30) days from the notice of noncompliance. 2. The building on the premises where the sign is located is no longer allowable according to the St. Bernard Parish Code of Ordinances. 3. The sign is changed in a way, so that it is made less in compliance than with this code than before the change occurred. 4. The sign is relocated. 8

50 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX 5. The sign structure has been significantly changed. (n) Political signs. Political signs shall not exceed four (4) square feet thirty-two (32) square feet in an R1 or R2 zoned area. Political signs outside of R1 and R2 zoned areas shall not exceed thirty two (32) square feet. Said signs shall be allowed for no more than ninety (90) consecutive calendar days and must be removed within ten (10) days following election for which signs were permitted. If signs are for more than one (1) election, the permit will automatically extend to the tenth day following the subsequent election. (1) Political signs are not permitted in public rights-of-way, and are not allowed to obstruct vehicular lines of vision. (2) Said signs are not allowed to be stacked one on top of another, like in billboard fashion. (o) (p) (q) (r) (s) Real estate signs. In residential areas, signs must be nonilluminated, and limited to five (5) square feet per side, for a total of ten (10) square feet. Sign height cannot exceed five (5) feet in height, if sign is freestanding in nature. In all other districts, signs must be limited to thirty-two (32) square feet per sign face, with an aggregate square footage of not more than sixty-four (64). If sign is freestanding, height cannot exceed seven (7) feet. All real estate signs must be removed within thirty (30) days of property being sold, rented, or leased. Subdivision signs. Subdivision signs should not be more than forty-eight (48) square feet in area or ninety-six (96) square feet for a two-sided sign. Signs must be located only at entrances to approved subdivisions, and must obtain a permit from the department of community development to construct signs. All signs must be installed by a licensed sign company or contractor. Window signs. Window signs shall be permitted as long as they do not prevent said windows from being used as an emergency exit. Pole sign. A sign erected on one or more pole, and which is wholly independent of any building for support advertising space shall not exceed square feet per side, twenty (20) feet in height and must be installed by a licensed sign company. Pylon sign. A sign erected from the ground, and which is wholly independent of any building for support advertising space shall not exceed 48 square feet per side, fifteen (15) feet in height and must be installed by a licensed sign company Regulation of signs. All signs hereafter erected on any lot in any district, except official, traffic and street signs, shall conform to the provisions of this paragraph, unless otherwise provided. (a) Signs in Residential "R" Districts. In residence districts no sign shall be permitted except the following: (1) A sign, not exceeding two (2) square feet in area, giving the name and/or address only of the land or building on which displayed, or the owner or lessee thereof. 9

51 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX (2) A sign pertaining to the lease or sale of a building or property, provided such sign shall not exceed twelve (12) square feet in surface area and is unilluminated. (3) Temporary nonilluminated signs, for one (1) year, advertising a new subdivision development of five (5) lots or more, provided such signs do not exceed sixty (60) square feet in surface area, are no more than fifteen (15) feet nor less than two (2) feet above ground, advertise only the development in which they are located, and are erected only at dedicated street entrances. (4) One (1) unilluminated sign identifying an engineer, architect or contractor engaged in the construction of a building, provided such sign shall not exceed twelve (12) square feet in surface area, is no more than fifteen (15) feet or less than two (2) feet above ground, and is removed within thirty (30) days following occupancy of the building. (5) One (1) identification sign, not to exceed thirty (30) square feet in area, for the following uses: church, school, hospital, library, farm, park, clinic or similar uses. Such sign shall be solely for the purpose of displaying the name of the institution and its activities or services. It may be illuminated but not flashing. (6) Directional signs not to exceed two (2) square feet in surface area for the following uses: church, school, hospital, library, sanitarium, clinic or similar use; provided, that each shall be limited to one (1) such sign per major thoroughfare approach. No such sign shall be permitted on minor residential streets. (7) One (1) nameplate sign for a dwelling group of four (4) or more units not exceeding five (5) square feet in surface area. Such signs may indicate the names and addresses of the buildings or it may be a directory for the occupants. (8) One (1) nameplate sign, no more than four (4) inches in width and eighteen (18) inches in length, indicating the name and occupation or profession of the resident who utilizes the premises for a permitted home occupation. (b) Signs in C-1 Neighborhood Commercial Districts. In the C-1 District signs are permitted subject to the following regulations: (1) All signs permitted in the "R" districts. (2) The total area of all business signs on a building or lot parcel shall not exceed one hundred fifty (150) square feet or the sum of three (3) square feet for each lineal linear foot of lot frontage, whichever is the greater. No signal business sign surface may exceed three hundred (300) square feet in area, nor shall two (2) or more smaller signs be so arranged and integrated as to create a surface area in excess of three hundred (300) square feet. (3) Advertising sign structures Freestanding signs shall be limited to not more than one (1) structure per parcel. for a lot of 100-foot frontage or less, and to one (1) additional structure for each one hundred (100) feet of additional lot frontage. Such structure may contain not more than two (2) signs per facing nor exceed fifty-five (55) feet in length., and no advertising sign may exceed three hundred (300) square feet in area. No advertising freestanding sign shall be erected within fifty (50) feet of an adjoining residential district if designed to face into such district. (4) Coordinated shopping center. Each coordinated shopping center may have one (1) incidental or freestanding directory, pole or pylon identification sign per parcel and 10

52 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX setback from all property lines a minimum of ten (5) feet or ten (10) feet when fronting onto a State Highway (furthest projection). for each street frontage set back at least twenty (20) feet from the front property line. For a structure with multiple tenents, each business or suite is allowed to have one (1) façade sign above the front elevation of the business and one (1) advertising sign on the coordinated directory or pylon identification sign. A coordinated shopping center sign shall not exceed fifteen (15) feet in height from grade or one hundred twenty (120) square feet in total sign area. (c) Signs in C-2 General Commercial or A-1 Rural Districts. In the C-2 or A-1 District signs are permitted with the following regulations: (1) All signs permitted in the "R" districts. (2) The total surface area of a business sign or signs on a lot parcel shall not exceed six (6) square feet for each lineal linear foot of lot frontage. (3) Advertising sign structures shall be limited to not more than one (1) structure for a lot of fifty-foot frontage or less, and to one (1) additional structure for each fifty (50) feet of additional lot frontage. Such structure may contain not more than two (2) signs per facing nor exceed fifty-five (55) feet length. No advertising sign may be erected within fifty (50) feet of an adjoining residential district if designed to face into such district. (3) Freestanding signs may exceed one (1) structure but not more than one hundred sixty (160) square feet in total sign area per parcel. No freestanding sign shall be erected within fifty (50) feet of an adjoining (4) Coordinated shopping center. Each coordinated shopping center may have one (1) incidental or freestanding directory, pole or pylon identification sign per parcel and setback from all property lines a minimum of ten (5) feet or ten (10) feet when fronting onto a State Highway (furthest projection). for each street frontage set back at least twenty (20) feet from the front property line. For a structure with multiple tenents, each business or suite is allowed to have one (1) façade sign above the front elevation of the business and one (1) advertising sign on the coordinated directory or pylon identification sign(s). A coordinated shopping center sign shall not exceed twenty (20) feet in height from grade or one hundred sixty (160) square feet in total sign area. (d) (e) Signs in I-1 and I-2 Industrial Districts. In the I-1 and I-2 Districts signs are permitted subject to the following regulations: (1) All signs permitted in the "R" districts. (2) The total surface area of a business sign or signs on a building or lot shall not exceed ten (10) square feet for each lineal foot of lot frontage. (3) Advertising sign structures shall be permitted subject to subsection (e) below. General restrictions. Unless otherwise provided in this chapter, the following regulations shall apply to signs in all districts: 11

53 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX (1) No sign shall be erected as to prevent free ingress or egress from any door, window or fire escape, and no sign of any kind shall be attached to a standpipe or fire escape. (2) No sign shall be erected at the intersection of any streets in such a manner as to obstruct free and clear vision; or at any location where, by reason of position, it may interfere with or obstruct the view of traffic sight lines or traffic-control devices. If located within direct line of vision of a traffic-control device, no flashing or intermittent red, green or amber illumination shall be used. (3) Any sign affixed flat against the wall of a building and not more than fifteen (15) inches in thickness shall not be deemed a projecting sign. Projecting signs may extend not more than forty-eight (48) inches beyond the building line, or over public property, in no event closer than two (2) feet to the curbline, and shall be at least ten (10) feet above the finished grade of the sidewalk. Wall signs shall not extend more than fifteen (15) inches over public property; however, lighting devices may extend not more than six (6) feet over public property, provided the lowest part of such device is at least fifteen (15) feet above the finished grade. (4) Business and advertising signs are required to observe the same setback, side yard and height limitations as provided for other buildings or structures in the zoned district; provided, that where drive-in service or parking facilities are provided, one (1) business sign, not exceeding forty-five (45) square feet in area, may be erected in any required setback area if it is not located nearer to the street or highway right-of-way line than one-third ( 1/3 ) the required setback distance. (5) The illumination of any sign within fifty (50) feet of and facing a residential zone lot line shall be diffused or indirected and designed to prevent direct rays of light from shining into adjoining residential districts; and in no event shall flashing or intermittent illumination be permitted where the sign faces directly into and is nearer than three hundred (300) feet to dwellings in a residential district. (6) Directional or informational signs of a public or quasipublic nature, not exceeding six (6) square feet in area, may be permitted in any district on approval of the director of the department of community development. Any illumination shall be nonflashing, uncolored and confined to the face of the sign. No advertising matter whatsoever shall be permitted on signs of this type. (7) Temporary signs indicating an event of public interest, such as a state or local fair, local or general election, cattle or horse show, etc., may be erected on a thirty-day, nonrenewable permit in any zone on approval of the director of the department of community development. (8) Whenever a sign becomes structurally unsafe or endangers the safety of a building or premises, or endangers the public safety, office of community development or its designee shall give written notice to the owner of the sign or the owner of the premises on which the sign is located that such sign be made safe or removed within forty-eight (48) hours. (9) Any business or outdoor advertising sign legally existing prior to the adoption of the ordinance from which this chapter derived and which does not conform to these provisions shall not be altered, or changed in overall dimensions, except to conform to the provisions of this chapter. If damaged to an extent in excess of thirty (30) percent 12

54 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX of its current replacement value, it shall not be rebuilt, provided that nothing contained herein shall be construed to prevent normal maintenance and repairs, repainting or posting of such signs or structures. (10) Unless otherwise provided in these regulations, all signs shall be constructed and erected in accordance with the building code for the Parish of St. Bernard, Louisiana. (11) To provide reasonable flexibility in these regulations, office of community development or its designee may approve an application for a business sign or advertising structure which may not conform with the provisions of the district in which it is to be located, where the location, size or addition would not be inconsistent with the character of the area or neighborhood in which such sign or structure is to be located. (12) All signs should be in compliance with the LA State Statutes. (f) Billboard Standards. The following regulations shall apply to Billboard signs in all commercial and industrial districts: (1) Billboard signs are strictly prohibited in residential zoning districts. Billboard signs are permitted in commercial and industrial zoning districts subject to a Conditional Use approval by Parish Council. (2) The height of billboards is limited to twenty-five (25) feet above the roadbed toward where the advertising is directed. Billboards adjacent to grade separated/elevated roadways are permitted to measure the twenty-five (25) foot height from the roadbed crown to the tallest projection of the structure. This measurement is taken at a perpendicular angle between the grade separated/elevated roadway and the sign location. (3) The area of billboards is limited to six hundred seventy-two (672) square feet of advertising surface on one side. (4) Billboards shall be separated from other billboards along either side of the same street by a minimum distance of one thousand (1,000) feet. (5) Billboards shall be setback from all property lines a minimum of ten (5) feet and ten (10) feet when fronting onto a State Highway (furthest projection). (6) Electronic billboards are permitted subject to the following: (a) (b) (c) (d) Only one (1) electronic billboard is permitted per lot. Electronic billboards shall be separated from other electronic billboards along either side of the same street a minimum distance of one thousand (1,000) feet. Each message or image displayed on a electronic billboard shall be static or depicted for a minimum of eight (8) seconds. Animation, streaming video, and images that move or give the appearance of movement are prohibited. No illumination from any electronic billboard may glare into any residential premises or interfere with the safe movement of motor vehicles on public thoroughfares. 13

55 (e) (f.) SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX An electronic billboard shall not exceed a maximum illumination of six-thousand (6,000) nits during daylight hours, and a maximum illumination of five-hundred (500) nits between dusk and dawn, as measured from the sign s face at maximum brightness. All electronic billboards shall have ambient light monitors, which automatically adjust the brightness level of the digital sign based on ambient light conditions. An existing billboard may be converted to an electronic billboard through a Condition Use approval by Parish Council. (7) No billboard may have audio speakers or any audio component Application requirements and fee schedule. (a) (b) Application requirements. All applications should include the following information, in duplicate: (1) Name, address, and telephone number of applicant; (2) Permission of premises' owner; (3) Legal description of the property where sign(s) is/are to be constructed; (4) A site plan, depicting the proposed plan of development; (5) An illustration of sign(s), including pylons, side views of signs, and any other rendering deemed necessary by the department of community development, to ensure clear understanding of proposed signage; (6) Sizes, materials, and illumination of said signs; (7) Wind loads, IBC requirements. Fees. When completed application is submitted with required information, a nonrefundable application fee shall be required according to the following schedule: 1. Electrical signs: Twenty-five dollars ($25.00), Seventy-five dollars ($75.00) plus electrical signs applicants shall pay an additional cost of an electrical inspection by either the St. Bernard Parish office of community development or its licensed designee. 2. Non-electrical signs: Twenty-five dollars ($25.00). Fifty dollars ($50.00) 3. Murals: Twenty-five dollars ($25.00). Fifty dollars ($50.00) 4. Temporary signs: Twenty-five dollars ($25.00). 5. Banners: Twenty dollars ($20.00). 6. Billboards: No new ones to be constructed. One hundred dollars ($100.00), plus Fifty Dollars ($50.00) annual renewable operating permit. All electrical signs applicants shall pay an additional cost of an electrical inspection by either the St. Bernard Parish office of community development or its licensed designee. 7. Political signs. Political signs shall be exempt from all fees. Twenty-five dollars ($25.00) Enforcement, violations and penalties. 14

56 (a) (b) (c) SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Enforcement. The provisions of this section shall be administered and enforced by the director of the department of community development, a parish planner, or, in the absence of these, the building inspector. All such officers shall have the authority and power to make inspections of any signs, sign structures, murals, or premises necessary to carry out their duties in the enforcement of the provisions of this section. Violation and notice. (1) If any sign or sign structure is erected, structurally altered, or maintained or used in violation of any of the provisions of this article, any proper parish official or his or her duly authorized deputies or representatives shall begin any appropriate actions or proceedings to prevent such unlawful or illegal act, conduct, or use in or about or concerning any such sign, sign structure, or premises. Each day that any such violation continues shall constitute a separate violation of this section. The director of the department of community development, the parish planner, or the building inspector may call upon the sheriff of St. Bernard Parish to furnish necessary personnel to carry out his/her orders. (2) All notices of violations will be mailed to the offender by United States Postal Service certified mail to one (1) owner of the property as declared on the tax rolls of the assessor. Notice to one (1) owner shall constitute notice to any co-owner. (3) If the certified notice should be returned by the United States Postal Service, notice will be accomplished by posting said notice in a conspicuous location on the sign and to the building directly associated with the sign in violation in addition to publishing a public notice once in the official journal of St. Bernard Parish. (4) The notice shall contain the following: a. The location of the sign; b. Type of sign violation; c. The penalties and enforcement proceedings that the owner may be liable for if the sign in violation is not voluntarily abated. d. A copy of Municipal Ordinance The due process procedure which sets forth the administrative procedures to appeal said violation. Penalties. Signs in violation that are not abated or appealed within thirty (30) days of notification, the parish, through the engineering department is hereby authorized to destroy and remove the sign in violation and the property owner as shown on the latest property assessment rolls, shall be assessed a charge for the removal of the sign in accordance with the following schedule: (1) A charge for the labor and equipment used to remove the sign. (2) An additional charge shall be assessed for the cost of any preparatory work. Included in this charge will be a charge to cover inspection and administrative costs. In connection with any work performed pursuant to this section, the department of engineering may proceed to have the necessary work done either by its own employees or by an independent contractor. 15

57 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX (3) Upon failure of any such property owner to pay the charges assessed in performing said removal of the sign, a lien and privilege in favor of St. Bernard Parish for the cost, shall be against the property on which the sign was removed Outdoor illumination Purpose. This section is intended to control the number, size, location, and intensity of outdoor illumination in order to protect the public health, safety and general welfare Requirements. a. All outdoor lighting shall be directed to avoid glare outside the property line or boundary, or into the sky. b. All outdoor lighting which is designed and intended to illuminate buildings or yards shall be arranged so that the lights will not shine into the eyes of any person external to the premises, or cause a nuisance or hazard from glare. c. Light standards shall be located so as not to interfere or conflict with traffic movement or parking and shall be shown on the site plan. d. Poles and standards used for outdoor lighting shall not exceed twenty (20) feet in height. Photometric plans shall be required for all lots providing more than twenty (20) parking spaces and the commission encourages fifteen-foot light poles. e. Flood lighting shall be avoided except for loading areas. f. Lighting fixtures shall be full cut off with low glare and directed lighting. g. All non-essential lighting for security purposes shall be turned off after hours. 16

58 #17 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to adopt the following ordinance: ORDINANCE SBPC #XXXX-XX-XX Summary No Planning Commission recommended APPROVAL on 3/28/17 Introduced by: Administration on 4/4/17 Public hearing held 4/18/17 Tabled on 4/48/17 until 5/2/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION; SECTION 22-4; GENERAL PROVISIONS, SUBSECTION ; GENERAL PROVISIONS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. That St. Bernard Parish does hereby amend Chapter 22; Zoning, Section 22-4; General Provisions Subsection ; General Provisions of the St. Bernard Parish Code of Ordinances as per attached in Exhibit A. SECTION 2. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted.

59 Page -2- Extract #17 continued May 2, 2017 The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL RICHARD LEWIS COUNCIL CHAIR Delivered to the Parish President Date and Time Approved Vetoed Parish President Guy McInnis Returned to Clerk of the Council Date and Time Received by

60 SUMMARY NO EXHIBIT A ORDINANCE SBPC #XXXX-XX-XX CHAPTER 22 ZONING SECTION 22-4 GENERAL PROVISIONS SUBSECTION GENERAL PROVISIONS Exterior facades on commercial structures located in C-1 Zones and located on Highway 39, 46, & 47. Design elements for new or substantially renovated commercial structures. a) All commercial building facades (final finished exterior surface) fronting a public right-ofway shall be finished with the following: 1) A finished brick or masonry veneer surface. 2) A finished and stained, painted or colored stucco or patterned masonry surface. 3) A finished and painted, stained, or colored masonry block or a finished and painted, stained or colored concrete surface. 4) A finished and stained or painted solid wood siding. 5) A combination of the materials shown above 6) Metallic based products are prohibited as a whole or part of the final finished exterior surface on areas fronting a public right-of-way. Shall undergo a design review by Community Development Director. 7) Any building in commerce is exempted from the above requirements unless 50.1% of said structure is being renovated.

61 #18 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to adopt the following ordinance: Summary No Introduced by: Administration on 4/18/17 Public hearing held 5/2/17 ORDINANCE SBPC #XXXX-XX-XX AN ORDINANCE TO AMEND ORDINANCE SBPC # , AN ORDINANCE TO ADOPT THE 2017 ST. BERNARD PARISH ANNUAL OPERATING AND CAPITAL BUDGET. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. That St. Bernard Parish Annual Operating and Capital Budget for 2016 is hereby amended as per attached in Exhibit A. WHEREAS, each department shall be treated as a separate fund for the purpose of the five percent (5%) budgetary compliance in accordance with the state law; and, WHEREAS, no monies shall be moved from one fund or department without official action taken by the Parish Council; and, WHEREAS, all revenues generated by a specific department shall be budgeted as a revenue within that department s specific budget. SECTION 2. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted.

62 Page -2- Extract #18 continued May 2, 2017 The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL RICHARD LEWIS COUNCIL CHAIR Delivered to the Parish President Date and Time Approved Vetoed Parish President Guy McInnis Returned to Clerk of the Council Date and Time Received by

63 St. Bernard Parish Government Summary No Ordinance SBPC #XXXX-XX-XX Proposed 2017 Budget Amendment G/L ACCOUNT CODE ACCOUNT TITLE ACCOUNT TYPE ENTRY AMOUNT FUND COST CENTER PROJECT LEDGER CODE INCREASE DECREASE Donations Revenue $ 3, Grant Revenue Revenue 1, Concert Expense Expenditure 5, Net Effect on Fund Balance $0.00 $0.00 This budget amendment is to budget for a donation from Atmos & a grant receieved from St. Tammany Parish Commission on Cultural Affairs for Jazz in June. CHECK: $ -

64 #19 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to adopt the following ordinance: Summary No Introduced by: Administration on 4/18/17 Public hearing held 5/2/17 ORDINANCE SBPC #XXXX-XX-XX AN ORDINANCE TO AMEND THE ST. BERNARD PARISH GOVERNMENT PERSONNEL PLAN. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. That St. Bernard Parish Government Personnel Plan is hereby amended as per attached in Exhibit A. SECTION 2. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted.

65 Page -2- Extract #19 continued May 2, 2017 The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL RICHARD LEWIS COUNCIL CHAIR Delivered to the Parish President Date and Time Approved Vetoed Parish President Guy McInnis Returned to Clerk of the Council Date and Time Received by

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77 #20 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to adopt the following ordinance: Summary No Introduced by: Administration on 4/18/17 Public hearing held 5/2/17 ORDINANCE SBPC #XXXX-XX-XX AN ORDINANCE TO RETAIN SHER GARNER CAHILL RICHTER, KLEIN & HILBERT, LLC TO PROVIDE LEGAL REPRESENTATION IN PARATECH, L.L.C. V. ST. BERNARD PARISH GOVERNMENT , DIV. D AND ANY RELATED MATTERS, AND IN RICHARD PERNICIARO AND ROBERT CLEVELAND, INDIVIDUALLY AND ON BEHALF OF PARATECH, L.L.C. V. GUY MCINNIS, RAY LAUGA, JR., CASEY W. HUNNICUTT, RICHARD LEWIS, ST. BERNARD PARISH GOVERNMENT, THE TIMES PICAYUNE, L.L.C., BENJAMIN ALEXANDER- BLOCH AND RSUI INDEMNITY COMPANY , DIV. C AND ANY RELATED MATTERS. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. The St. Bernard Parish Council, the Governing Authority, does hereby approve and authorize the employment of Sher Garner Cahill Richter, Klein & Hilbert, LLC to provide legal representation in Paratech, L.L.C. v. St. Bernard Parish Government , Div. D and any related matters, and in Richard Perniciaro and Robert Cleveland, individually and on behalf of Paratech, L.L.C. v. Guy Mcinnis, Ray Lauga, Jr., Casey W. Hunnicutt, Richard Lewis, St. Bernard Parish Government, The Times Picayune, L.L.C., Benjamin Alexander-Bloch and Rsui Indemnity Company , Div. C and any related matters pursuant to the contract attached as Exhibit A. SECTION 2. Compensation. The compensation shall be pursuant to the contract attached as Exhibit A. SECTION 3. THE PARISH PRESIDENT is hereby authorized to enter into a contract for legal services as provided in the attached contract and in accordance with section 4-02 (b) of the Home Rule Charter. Said contract is attached hereto as Exhibit A.

78 Page -2- Extract #20 continued May 2, 2017 SECTION 4. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 5. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, 2017.

79 Page -3- Extract #20 continued May 2, 2017 ROXANNE ADAMS CLERK OF COUNCIL RICHARD LEWIS COUNCIL CHAIR Delivered to the Parish President Date and Time Approved Vetoed Parish President Guy McInnis Returned to Clerk of the Council Date and Time Received by

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84 #21 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to adopt the following ordinance: Summary No Introduced by: Administration on 4/18/17 Public hearing held 5/2/17 ORDINANCE SBPC #XXXX-XX-XX AN ORDINANCE TO AUTHORIZE THE RETENTION OF SHER GARNER CAHILL RICHTER, KLEIN & HILBERT, LLC TO PROVIDE LEGAL REPRESENTATION IN SHARON SHAEFFER V. DAVID PERALTA, NO C AND ANY RELATED MATTERS, AND TO PROVIDE LEGAL REPRESENTATION IN SHARON SHAEFER V. DAVID PERALTA, INDIVIDUALLY AND OFFICIALLY ST. BERNARD PARISH, ST. BERNARD PARISH SHERRIFF'S OFFICE, ST. BERNARD PARISH COUNCIL, SHARON WILLIAMS OFFICIALLY, BILLY MCGOEY OFFICIALLY, MELISSIA O'NEIL OFFICIALLY, DONALD BOURGEOIS OFFICIALLY, KIM OWENS OFFICIALLY, GUY MICINNIS OFFICIALLY, XYZ INSURANCE COMPANIES, USDC NO AND ANY RELATED MATTERS. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. The St. Bernard Parish Council, the Governing Authority, does hereby approve and authorize the employment of Sher Garner Cahill Richter, Klein & Hilbert, LLC to provide legal representation in Sharon Shaeffer v. David Peralta, No C and any related matters, and to provide legal representation in Sharon Shaefer v. David Peralta, individually and officially St. Bernard parish, St. Bernard Parish Sheriff s Office, St. Bernard Parish Council, Sharon Williams officially, Billy McGoey officially, Melissia O Neil officially, Donald Bourgeois officially, Kim Owens officially, Guy McInnis officially, XYZ Insurance Companies, USDC No and any related matters and any related matters, all pursuant to the contract attached as Exhibit A. SECTION 2. Compensation. The compensation shall be pursuant to the contract attached as Exhibit A.

85 Page -3- Extract #21 continued May 2, 2017 SECTION 3. The Parish President is hereby authorized to enter into a contract for legal services as provided in the attached contract and in accordance with section 4-02 (b) of the Home Rule Charter. Said contract is attached hereto as Exhibit A. SECTION 4. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 5. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, 2017.

86 Page -3- Extract #21 continued May 2, 2017 ROXANNE ADAMS CLERK OF COUNCIL RICHARD LEWIS COUNCIL CHAIR Delivered to the Parish President Date and Time Approved Vetoed Parish President Guy McInnis Returned to Clerk of the Council Date and Time Received by

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95 #23 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to introduce the following ordinance: Summary No Introduced by: Administration on 5/2/17 AN ORDINANCE TO AUTHORIZE THE RETENTION OF GREGORY J. NOTO TO PROVIDE LEGAL REPRESENTATION TO FORMER PARISH PRESIDENT, DAVID PERALTA IN SHARON SCHAEFER V. DAVID PERALTA, NO C AND ANY RELATED MATTERS, AND TO PROVIDE LEGAL REPRESENTATION TO FORMER PARISH PRESIDENT, DAVID PERALTA IN SHARON SCHAEFER V. DAVID PERALTA, INDIVIDUALLY AND OFFICIALLY ST. BERNARD PARISH, ST. BERNARD PARISH SHERRIFF'S OFFICE, ST. BERNARD PARISH COUNCIL, SHARON WILLIAMS OFFICIALLY, BILLY MCGOEY OFFICIALLY, MELISSIA O'NEIL OFFICIALLY, DONALD BOURGEOIS OFFICIALLY, KIM OWENS OFFICIALLY, GUY MCINNIS OFFICIALLY, XYZ INSURANCE COMPANIES, USDC NO AND ANY RELATED MATTERS. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION I. The St. Bernard Parish Council, the Governing Authority, does hereby approve and authorize the retention of Gregory J. Noto to provide legal representation to former Parish President, David Peralta in Sharon Shaeffer V. David Peralta, No c and any related matters, and to provide legal representation to former Parish President, David Peralta In Sharon Shaefer V. David Peralta, individually and officially St. Bernard Parish, St. Bernard Parish Sherriff's Office, St. Bernard Parish Council, Sharon Williams Officially, Billy Mcgoey Officially, Melissia O'neil Officially, Donald Bourgeois Officially, Kim Owens Officially, Guy Micinnis officially, XYZ insurance companies, USDA No and any related matters, all pursuant to the contract attached as Exhibit A. SECTION 2. Compensation. The compensation shall be pursuant to the contract attached as Exhibit A. SECTION 3. The parish president is hereby authorized to enter into a contract for legal services as provided in the attached contract and in accordance with section 4-02 (b) of the Home Rule Charter. Said contract is attached hereto as Attachment "A".

96 Page -2- Extract #23 continued May 2, 2017 SECTION 4. Effective date. This ordinance shall become effective immediately upon authorizing signature by the parish president. In the event of a presidential veto this ordinance shall become effective upon a two-thirds favorable vote of the total membership of the council pursuant to sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 5. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion of this ordinance with the invalid portions omitted. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, 2017.

97 Page -3- Extract #23 continued May 2, 2017 C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

98 #24 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to introduce the following ordinance: Summary No Planning Commission recommended APPROVAL on 4/25/17 Introduced by: Administration on 5/2/17 AN ORDINANCE TO APPROVE DOCKET Z , PETITION OF CHRISTOPHER HAYES FOR CONDITIONAL USE PERMIT TO OPERATE A FOOD TRUCK IN A C-2 ZONE FOR THE PROPERTY LOCATED AT 8304 W. JUDGE PEREZ DR., CHALMETTE, LA ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION I. The St. Bernard Parish Council, the Governing Authority, does hereby approve Docket Z , Petition of Christopher Hayes for Conditional Use Permit to operate a food truck in a C-2 Zone for the following property: Property located at 8304 W. Judge Perez Dr., Chalmette, LA SECTION 2. Effective date. This ordinance shall become effective immediately upon authorizing signature by the parish president. In the event of a presidential veto this ordinance shall become effective upon a two-thirds favorable vote of the total membership of the council pursuant to sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion of this ordinance with the invalid portions omitted.

99 Page -2- Extract #24 continued May 2, 2017 The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

100 #25 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to introduce the following ordinance: Summary No Introduced by: Administration on 5/2/17 AN ORDINANCE TO AMEND ORDINANCE SBPC # , AN ORDINANCE TO ADOPT THE 2017 ST. BERNARD PARISH ANNUAL OPERATING AND CAPITAL BUDGET. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. That St. Bernard Parish Annual Operating and Capital Budget for 2016 is hereby amended as per attached in Exhibit A. WHEREAS, each department shall be treated as a separate fund for the purpose of the five percent (5%) budgetary compliance in accordance with the state law; and, WHEREAS, no monies shall be moved from one fund or department without official action taken by the Parish Council; and, WHEREAS, all revenues generated by a specific department shall be budgeted as a revenue within that department s specific budget. SECTION 2. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted.

101 Page -2- Extract #25 continued May 2, 2017 The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

102 St. Bernard Parish Government Summary No Ordinance SBPC #XXXX-XX-XX Proposed 2017 Budget Amendment G/L ACCOUNT CODE ACCOUNT TITLE ACCOUNT TYPE ENTRY AMOUNT FUND COST CENTER PROJECT LEDGER CODE INCREASE DECREASE Federal Funding Revenue $ 3,700, Professional Services Expenditure 3,700, Net Effect on Fund Balance $0.00 $0.00 This budget amendment is to budget grant funding to create a productive oyster reef on public oyster seen grounds.

103 #26 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to introduce the following ordinance: Summary No Introduced by: Administration on 5/2/17 AN ORDINANCE TO AMEND ORDINANCE SBPC # , AN ORDINANCE TO ADOPT THE 2016 ST. BERNARD PARISH ANNUAL OPERATING AND CAPITAL BUDGET. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. That St. Bernard Parish Annual Operating and Capital Budget for 2016 is hereby amended as per attached in Exhibit A. WHEREAS, each department shall be treated as a separate fund for the purpose of the five percent (5%) budgetary compliance in accordance with the state law; and, WHEREAS, no monies shall be moved from one fund or department without official action taken by the Parish Council; and, WHEREAS, all revenues generated by a specific department shall be budgeted as a revenue within that department s specific budget. SECTION 2. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted.

104 Page -2- Extract #26 continued May 2, 2017 The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

105 2016 Final Operating & Capital Budget

106 ST BERNARD PARISH GOVERNMENT 2016 FINAL OPERATING AND CAPITAL BUDGET TABLE OF CONTENTS Page Summary Statement of Revenues, Expenditures, & Changes in Fund Balance... 1 General Fund Parish Council 4 Cable Station 5 JPs and Constables.. 6 Office of Motor Vehicles... 7 Registrar of Voters... 8 Administration... 9 Legal 10 Purchasing Public Hearing Officer 12 Resident Services.. 13 IT.. 14 Finance 15 Personnel. 17 Parish Coroner.. 18 Jail.. 19 Animal Control. 20 Physical Plant & Maintenance Economic Development 22 Total General Fund Balance th Judicial Court Sales Tax Fund. 25 Civic Auditorium 26 Community Development 27 BP Oil Spill 29 Total Fund Balance for all Funds merged into General Fund for CAFR presentation 30 Special Revenue Funds Criminal Court 31 Fire 32 Council on Aging 34 Recreation Recreation Administration.. 35 LA CO OP 37 Tourism 38 Farmers Market. 39 Public Works Public Works Main 40 Road Department.. 42 Mosquito Control.. 44 Road Lighting i

107 ST BERNARD PARISH GOVERNMENT 2016 FINAL OPERATING AND CAPITAL BUDGET TABLE OF CONTENTS (CONTINUED) Page Special Revenue Funds, continued Sanitation 46 Assessor's Fund 47 WIA. 48 Health. 49 Communications Districts. 50 Housing. 51 Transit. 53 Deputy Witness Fees CDBG HMGP.. 57 Federal and State Grants Grants Administration 58 GIS Manager. 59 Recovery Office of Emergency Preparedness.. 61 Battered Women's Shelter.. 63 Coastal Impact. 64 Hurricane Katrina Hurricane Gustav 66 Hurricane Isaac. 67 Hurricane Ike. 68 Debt Service Funds 2012 Sales Tax Refunding Bond Fire Sinking Fund.. 70 Capital Project Funds Courthouse Capital Fund.. 71 General Fund Capital Projects.. 72 Capital Projects.. 73 Fire Capital Project.. 74 Internal Service Funds Self Insurance Governmental 75 Self Insurance Water and Sewer Enterprise Funds Water and Sewer.. 77 Water and Sewer $50M Bond Water and Sewer 1/2 Cent Sales Tax Fund.. 81 $50 M Bond Debt Service. 82 ii

108 ST BERNARD PARISH GOVERNMENT 2016 FINAL OPERATING AND CAPITAL BUDGET TABLE OF CONTENTS (CONTINUED) Page Enterprise Funds, continued 2008 Refinanced Debt Service Reserve Fund Construction Bond Water and Sewer Capital Project. 86 Events Facilities Civic Auditorium.. 87 Recreation concessions.. 89 iii

109 ST. BERNARD PARISH GOVERNMENT SUMMARY STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE 2016 Final Operating & Capital Budget DEPARTMENT 2016 Budgeted Revenues 2016 Budgeted Expenditures Excess of Revenues Over (Under) Expenditures Sales Tax Transfers (including reallocation of fund balance) Other Transfers, net Excess of Revenues Over (Under) Expenditures After Transfers Fund Balance, Beginning of Year Fund Balance, End of Year GENERAL FUND: 001 General Fund $ 6,199,923 $ 8,692,536 $ (2,492,613) $ 6,869,381 $ 1,735,915 $ 6,112,683 $ 278,925 $ 6,391, th Judicial Court 78,406 2,674,848 (2,596,442) 3,432, ,993 (835,992) Sales Tax 10,794,290 1,014,911 9,779,379 (15,552,296) - (5,772,917) 7,344,766 1,571, Civic Auditorium 27 71,225 (71,198) 699, ,641 (411,790) 216, Community Development 1,653,932 1,739,268 (85,336) 683, ,296 3,636,990 4,235, BP - Oil Spill (243,609) (242,635) 242, Total General Fund $ 18,727,552 $ 14,192,788 $ 4,534,764 $ (3,867,009) $ 1,492,306 $ 2,160,061 $ 10,255,714 $ 12,415,775 SPECIAL REVENUE FUNDS: 053 Criminal Court 34th $ 198,550 $ 209,412 $ (10,862) $ 3,162 $ - $ (7,700) $ 15,819 $ 8, Fire Department 9,166,756 9,757,522 (590,766) - (402,933) (993,699) 3,120,656 2,126, Council on Aging 309, ,426 (62,374) 18,981 - (43,393) 336, , Recreation 1,156,455 1,858,930 (702,475) 1,327, , , Public Works 2,294,418 3,867,444 (1,573,026) 1,086, , , , Road Lighting 390, ,894 (307,151) 453, , , , Sanitation 4,601,511 4,812,948 (211,437) - - (211,437) 263,828 52, Assessor's Office 10,197 38,299 (28,102) 38,299-10,197-10, WIA 1,570,829 1,552,006 18, ,823 20,374 39, Health 199, ,083 (98,488) - - (98,488) 818, , Communications District 392, ,106 67, , , , Housing & Redevelopment 6,665,200 6,330, , , ,619 1,082, U.M.T.A. 473, ,484 (179,969) - (600,000) (779,969) 1,394, , Deputy Witness Fees 28,060 19,350 8, ,710-8, CDBG 1,405,611 1,987,010 (581,399) - (73,914) (655,313) (194,268) (849,581) 170 HMGP 14,293,131 8,340,720 5,952,411 - (3,730,082) 2,222,329 (1,687,118) 535,211 1

110 ST. BERNARD PARISH GOVERNMENT SUMMARY STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE (continued) 2016 Final Operating & Capital Budget DEPARTMENT 2016 Budgeted Revenues 2016 Budgeted Expenditures Excess of Revenues Over (Under) Expenditures Sales Tax Transfers (including reallocation of fund balance) Other Transfers, net Excess of Revenues Over (Under) Expenditures After Transfers Fund Balance, Beginning of Year Fund Balance, End of Year SPECIAL REVENUE FUNDS (continued): 190 State & Federal Grants $ 5,868,226 $ 6,691,994 $ (823,768) $ 174,976 $ 648,792 $ - $ - $ Hurricane Katrina 12,945,017 10,028,354 2,916,663 - (2,642,445) 274,218 (6,374,316) (6,100,098) 901 Hurricane Gustav 194,460 20, , ,633 (568,955) (395,322) 905 Hurricane Isaac 808, , ,515 - (23,580) 182,935 (417,151) (234,216) 906 Hurricane Ike 22, , , , ,202 Total Special Revenue Funds $ 63,009,424 $ 58,477,732 $ 4,531,692 $ 3,103,026 $ (6,196,472) $ 1,438,246 $ (1,721,134) $ (282,888). TOTAL OPERATING ACCOUNTS 81,736,976 72,670,520 9,066,456 (763,983) (4,704,166) 3,598,307 8,534,580 12,132,887 DEBT SERVICE FUNDS: Sales Tax Refunding Bond $ - $ 4,192,700 $ (4,192,700) $ 1,150,000 $ 3,085,566 $ 42,866 $ 2,967,602 $ 3,010, Fire Sinking Fund - 266,403 (266,403) 270,044 3, , ,204 Total Debt Service Funds $ - $ 4,459,103 $ (4,459,103) $ 1,150,000 $ 3,355,610 $ 46,507 $ 3,169,165 $ 3,215,672 CAPITAL PROJECT FUNDS: 143 Courthouse Capital Fund $ 2,504 $ - $ 2,504 $ - $ - $ 2,504 $ 294,025 $ 296, Gerenal Fund Capital Projects 309,361 1,953,095 (1,643,734) - 1,288,353 (355,381) - (355,381) 162 Capital Projects , , Fire Capital Project Fund - 424,389 (424,389) - 132,889 (291,500) 291,500 - Total Capital Project Funds $ 311,949 $ 2,377,484 $ (2,065,535) $ - $ 1,421,242 $ (644,293) $ 1,501,787 $ 857,494 INTERNAL SERVICE FUNDS: 350 Self Insurance $ 1,775,885 $ 1,952,216 $ (176,331) $ - $ - $ (176,331) $ 261,541 $ 85, W&S Self Insurance 485, , , , ,410 1,045,007 Total Internal Service $ 2,261,757 $ 2,245,491 $ 16,266 $ - $ - $ 16,266 $ 1,113,951 $ 1,130,217 2

111 DEPARTMENT ST. BERNARD PARISH GOVERNMENT SUMMARY STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE (continued) 2016 Final Operating & Capital Budget 2016 Budgeted Revenues 2016 Budgeted Expenditures Excess of Revenues Over (Under) Expenditures Sales Tax Transfers (including reallocation of fund balance) Other Transfers, net Excess of Revenues Over (Under) Expenditures After Transfers Fund Balance, Beginning of Year Fund Balance, End of Year BUSINESS-TYPE ACTIVITIES: 400 Water & Sewerage Fund $ 12,666,484 $ 13,762,143 $ (1,095,659) $ - $ 1,955,506 $ 859,847 $ 219,086,022 $ 219,945, W&S 50M Bond Fund , , SF-SW99 1/2 Cent Sales Tax Fund 3,596, ,715 3,301,202 - (3,297,531) 3, , , M Bond Sales Tax Debt Service 109,655 12,751 96,904-66, ,779 (607,618) (443,839) 432 W&S 2008 Refinanced ST Debt Service 10, ,012 (105,584) - 816, ,863 (2,927,229) (2,216,366) 433 W&S 2008 St. Reserve Fund , , W&S 1999 Bond Construction 69 24,346 (24,277) - - (24,277) 1,590,410 1,566, W&S Capital Projects 1,153, ,651 1,013, ,013,835 (39,010) 974,825 - Total Water & Sewer $ 17,537,625 $ 14,350,618 $ 3,187,007 $ - $ (458,703) $ 2,728,304 $ 218,877,768 $ 221,606,072 OTHER BUSINESS-TYPE ACTIVITIES: Recreational Facilities $ 993,335 $ 1,220,908 (227,573) - - $ (227,573) $ 68,020 $ (159,553) Total Recreational Facilities $ 993,335 $ 1,220,908 $ (227,573) $ - $ - $ (227,573) $ 68,020 $ (159,553) TOTAL ALL FUNDS $ 102,841,642 $ 97,324,124 $ 5,517,518 $ 386,017 $ (386,017) $ 5,517,518 $ 233,265,271 $ 238,782,789 3

112 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Parish Council (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual EXPENDITURES PERSONNEL EXPENDITURES Pension Costs $ 21,580 $ 21,580 $ - $ 21,580 Salaries Total , ,213 (327) 277,213 Taxes - Payroll ,440 10,346 (1,094) 10,346 Insurance-Hospital & Life ,000 33,664 (1,336) 33,664 Total PERSONNEL EXPENDITURES 345, ,803 (2,757) 342,803 OPERATING EXPENDITURES Dues & Subscriptions ,493 7,450 (43) 7,450 Entertainment & Prom (20) - Official Journal ,299 27,272 3,973 27,272 Recording Fees ,404 5,874 (530) 5,874 Stationary & Office Supplies ,666 4,666-4,666 Supplies-Operating ,616 2,611 (5) 2,611 Postage (46) 54 Shipping Handling, & Installation (61) 214 Uniforms ,900 2,886 (14) 2,886 Auto Insurance (765) - Telephone Svcs ,250 1,728 (522) 1,728 Cell Phone ,268 5,268-5,268 Gasoline ,500 1,163 (337) 1,163 R & M Vehicles ,500 3,013 (487) 3,013 R & M Machinery & Equipment (750) - R & M Building ,144 (1,144) Rent - Equipment ,513 3,513-3,513 Rent - Building ,260 1,440 (820) 1,440 R & M - Bldg & Facilities ,000 1, ,208 Professional Service , , ,907 Professional Service - Accounting/Audit ,000 89,135 (865) 89,135 Election Expense ,315 30,314 (1) 30,314 Travel, Training, & Etc ,710 1,088 (1,622) 1,088 Total OPERATING EXPENDITURES 313, ,804 (3,851) 309,804 Total EXPENDITURES 659, ,607 (6,608) 652,607 CHANGE IN FUND BALANCE (659,215) (652,607) 6,608 (652,607) 4

113 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Administration Cable Station (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Fairgrounds OTB $ - $ (36) $ (36) $ (36) Rents and Leases ,500 3,750 (18,750) 3,750 Cable Franchise Fee , ,325 (1,675) 398,325 BellSouth Franchise Fee ,000 99,311 11,311 99,311 Total REVENUES 510, ,350 (9,150) 501,350 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,625 7,564 (61) 7,564 Salaries Total ,343 64,246 (97) 64,246 Taxes - Payroll ,325 1,297 (28) 1,297 Insurance-Hospital & Life ,100 6,034 (66) 6,034 Total PERSONNEL EXPENDITURES 79,393 79,141 (252) 79,141 OPERATING EXPENDITURES Entertainment & Prom ,155 2,155-2,155 Stationary & Office Supplies (42) 489 Shipping Handling, & Installation (50) 50 Telephone Svcs , (196) 964 Cell Phone ,036 1,036-1,036 Gasoline (258) 106 R & M Vehicles (356.00) - R & M Machinery & Equipment (303) 190 Professional Service ,482 4,482-4,482 Travel, Training, & Etc Miscellaneous expenditure ,487 14,487 14,487 Computer Equipment ,898 1,674 (224) 1,674 Equipment ,000 12,945 (55) 12,945 Total OPERATING EXPENDITURES 25,600 38,603 13,003 38,603 Total EXPENDITURES 104, ,744 12, ,744 CHANGE IN FUND BALANCE 405, ,606 (21,901) 383,606 5

114 ST. BERNARD PARISH GOVERNMENT GENERAL FUND JPs and Constables (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual EXPENDITURES PERSONNEL EXPENDITURES Pension Costs $ 13,864 $ 13,864 $ - $ 13,864 Salaries Total , , ,753 Taxes - Payroll ,202 6,202-6,202 Insurance-Hospital & Life , ,176 (9,924) 115,176 Total PERSONNEL EXPENDITURES 305, ,995 (9,924) 295,995 OPERATING EXPENDITURES Travel, Training, & Etc ,381 6,693 (2,688) 6,693 Total OPERATING EXPENDITURES 9,381 6,693 (2,688) 6,693 Total EXPENDITURES 315, ,688 (12,612) 302,688 CHANGE IN FUND BALANCE (315,300) (302,688) 12,612 (302,688) 6

115 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Office of Motor Vehicles (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Drivers License Fee $ 79,000 $ 70,132 $ (8,868) $ 70,132 Misc. Revenue Total REVENUES 79,000 71,013 (7,987) 71,013 EXPENDITURES OPERATING EXPENDITURES Supplies - Operating ,029 1,029-1,029 Utilities - Water (215.00) - Utilities - Electric ,829 7,090 (739) 7,090 R&M Bldg ,127 1,127-1,127 Rent - Building ,183 64,049 (134) 64,049 Total EXPENDITURES 74,383 73,295 (1,088) 73,295 CHANGE IN FUND BALANCE 4,617 (2,282) (6,899) (2,282) 7

116 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Registrar of Voters (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Reimbursement $ - $ 739 $ 739 $ 739 Total OPERATING REVENUES EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,851 6,834 (17) 6,834 Salaries Total ,298 32,298-32,298 Taxes - Payroll (46) 454 Insurance-Hospital & Life ,200 18,102 (98) 18,102 Total PERSONNEL EXPENDITURES 57,849 57,688 (161) 57,688 OPERATING EXPENDITURES Stationary & Office Supplies ,471 1,224 (247) 1,224 Postage ,116 2,116-2,116 Public Servant Surety Bond Travel, Training, & Etc ,704 1,704-1,704 Total OPERATING EXPENDITURES 5,376 5,157 (219) 5,157 Total EXPENDITURES 63,225 62,845 (380) 62,845 CHANGE IN FUND BALANCE (63,225) (62,106) 1,119 (62,106) 8

117 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Administration (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual EXPENDITURES PERSONNEL EXPENDITURES Pension Costs $ 84,560 $ 84,560 $ - $ 84,560 Salaries Total , , ,617 Benefits Expense Taxes - Payroll ,127 8,127-8,127 Insurance-Hospital & Life ,959 60,959-60,959 Total PERSONNEL EXPENDITURES 842, , ,147 OPERATING EXPENDITURES Fees-Vehicle Licenses/Tags (20) - Taxes & Lic. Other (260) - Supplies - Food/Drink Advertising (46) - Dues & Subscriptions ,696 2,696-2,696 Entertainment & prom (2) 403 Meeting & Conferences Recording Fees Stationary & Office Supplies ,826 12,826-12,826 Supplies- Operating ,685 2, ,160 Postage (1,784) (1,784) (1,784) Fees & Charges Shipping Handling, & Installation (28) 72 Uniforms Insurance-Property ,708 1,708-1,708 Legal Liability-Public Officials , , ,714 Insurance - Auto Coll/Comp ,966 4,966-4,966 Cell Phone ,476 6,191 (1,285) 6,191 Gasoline ,127 3,647 (480) 3,647 R & M Vehicles Rent- Equipment ,545 3,545-3,545 R & M- Bldg & Facilities Professional Services- Legal (8) - Professional Service ,173 27,173 (35,000) 27,173 Professional Services-Cobra ,602 5,595 (7) 5,595 Travel, Training, & Etc ,144 7,040 (104) 7,040 Furniture & Fixtures ,802 22,802-22,802 CIP - Capital Outlay ,000 35,000 35,000 Total OPERATING EXPENDITURES 422, ,676 (2,984) 419,650 Total EXPENDITURES 1,264,923 1,262,823 (2,100) 1,262,797 CHANGE IN FUND BALANCE (1,264,923) (1,262,823) 2,100 (1,262,797) 9

118 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Administration-Legal (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Copy Fees-Ord/Resolutions/Other $ - $ 21 $ 21 $ 21 Reimbursement Adjudicated Property Revenue ,000 23,116 (26,884) 23,116 Total REVENUES 50,000 23,152 (26,848) 23,152 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,051 5,051-5,051 Salaries ,981 40,981-40,981 Taxes - Payroll Insurance-Hospital & Life Total PERSONNEL EXPENDITURES 47,498 47,498-47,498 OPERATING EXPENDITURES Recording Fees , (3,121) 299 Stationary & Office Supplies Postage Shipping Handling, & Installation Public Servant Surety Bond ,581 4,581-4,581 Legal Liab-Employed Lawyers ,011 1,011-1,011 Rent - Equipment ,080 1,178 (1,902) 1,178 Professional Service -Legal ,918 6,683 (235) 6,683 Professional Service ,305 1,229 (11,076) 1,229 Prof Svcs-Transcripts/Depositions ,444 4,444-4,444 Prof Svcs- Expert Testimony ,118 1,507 (7,611) 1,507 Professional Service - Legal, Testimony ,293 24,293-24,293 Lawsuit Settlement Cost ,434 31,434-31,434 Total OPERATING EXPENDITURES 101,258 77,313 (23,945) 77,313 Total EXPENDITURES 148, ,811 (23,945) 124,811 CHANGE IN FUND BALANCE (98,756) (101,659) (2,903) (101,659) 10

119 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Administration-Purchasing (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual EXPENDITURES PERSONNEL EXPENDITURES Pension Costs $ 16,031 $ 16,031 $ - $ 16,031 Salaries Total , , ,496 Taxes - Payroll ,850 1,597 (253) 1,597 Insurance-Hospital & Life ,100 25,917 (183) 25,917 Total PERSONNEL EXPENDITURES 167, ,041 (436) 167,041 OPERATING EXPENDITURES Stationary & Office Supplies , (1,895) 525 Postage Cell Phone ,280 1,020 (260) 1,020 Gasoline ,475 1,475-1,475 R & M Vehicles (209) 191 R & M Mach & Equip Total OPERATING EXPENDITURES 6,374 4,010 (2,364) 4,010 Total EXPENDITURES 173, ,051 (2,800) 171,051 CHANGE IN FUND BALANCE (173,851) (171,051) 2,800 (171,051) 11

120 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Public Hearing Officer (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Fines & Court Costs $ 25,000 $ 25,875 $ 875 $ 25,875 Total REVENUES 25,000 25, ,875 EXPENDITURES PERSONNEL EXPENDITURES - Pension Costs (1) 677 Salaries ,977 7,977-7,977 Taxes - Payroll (1) 115 Total PERSONNEL EXPENDITURES 8,771 8,769 (2) 8,769 OPERATING EXPENDITURES Recording Fees (119) 660 Postage Cell Phone Prof Service ,238 23, ,625 Total OPERATING EXPENDITURES 24,580 24, ,848 Total EXPENDITURES 33,351 33, ,617 CHANGE IN FUND BALANCE (8,351) (7,742) 609 (7,742) 12

121 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Admin-Resident Services (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Pool Violation Liens $ - $ 960 $ 960 $ 960 Grass Violation Liens ,000 93,725 58,725 93,725 Grass Cutting Fees ,000 19,500 (10,500) 19,500 Refunds Total OPERATING REVENUES 65, ,207 49, ,207 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,332 19,332-19,332 Salaries Total , ,951 (14,436) 180,951 Benefits Expense ,479 18,492 5,013 18,492 Taxes - Payroll ,624 3,624-3,624 Insurance-Hospital & Life ,467 24,467-24,467 Total PERSONNEL EXPENDITURES 256, ,866 (9,423) 246,866 OPERATING EXPENDITURES Fees-Vehicle Licenses/Tags (13) 455 Advertising Recording Fees ,440 2,440-2,440 Stationary & Office Supplies Postage ,170 6,588 (582) 6,588 Insurance - Auto Collision ,097 1,636 (4,461) 1,636 Cell Phone ,713 2,175 (538) 2,175 Diesel (22) 11 Gasoline ,506 3,456 (50) 3,456 R & M Vehicles Total OPERATING EXPENDITURES 23,909 18,243 (5,666) 18,243 Total EXPENDITURES 280, ,109 (15,089) 265,109 CHANGE ON FUND BALANCE (215,198) (150,902) 64,296 (150,902) 13

122 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Administration-IT (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES State Reimb - LAGAP $ 18,042 $ 8,779 $ (9,263) $ 8,779 Sign Rental ,000 2,950 (50) 2,950 Fines & Court Costs Reimbursement ,000 - (3,000) - Total REVENUES 24,042 12,129 (11,913) 12,129 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,250 22,745 (1,505) 22,745 Salaries Total , , ,242 Taxes - Payroll ,753 2,513 (240) 2,513 Insurance-Hospital & Life ,150 15,419 (6,731) 15,419 Total PERSONNEL EXPENDITURES 224, ,919 (8,476) 215,919 OPERATING EXPENDITURES - Taxes & Lic. Other ,500 9,844 (656) 9,844 Stationary & Office Supplies , (271) 729 Shipping Handling, & Installation (421) 29 Utilities - Electric ,468 4,708 (1,760) 4,708 Cell Phone ,750 3,006 (744) 3,006 Gasoline Professional Services - Software Support ,320 13,379 (12,941) 13,379 Professional Service - Storage ,362 36,454 (908) 36,454 Professional Service ,885 14,556 (12,329) 14,556 Travel, Training, & Etc , (1,959) 41 Computer Equipment ,847 20,098 (1,749) 20,098 Computer Software ,900 1,696 (1,204) 1,696 Office Equipment (1) 534 Computer Equipment-Capital Outlay (115) - Total OPERATING EXPENDITURES 140, ,097 (35,058) 105,097 Total EXPENDITURES 364, ,016 (43,534) 321,016 CHANGE IN FUND BALANCE (340,508) (308,887) 31,621 (308,887) 14

123 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Finance (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Ad Valorem Taxes $ 836,302 $ 836,222 $ (80) $ 836,222 Beer Tax ,000 40,412 (41,588) 40,412 Prior Year Advalorem ,000 39,200 (10,800) 39,200 Severance Tax ,000 - (180,000) - Severance Tax , ,377 75, ,377 Chain Stores Tax ,151 29,151 29,151 Occupational License , ,804 49, ,804 Liquor & Beer Lic ,200 25,867 (5,333) 25,867 Permit Fees Fed Revenue - PILT Program ,000 22,950 1,950 22,950 Federal Grants ,000 - (91,000) - Gulf of Mexico Energy Revenue ,500 1,194 (8,306) 1,194 State Rev. Shar ,000 12,600 1,600 12,600 Fairgrounds OTB , ,005 (12,995) 100,005 Video Poker , ,859 14, ,859 Reimbursement-FEMA ,096 70,096 70,096 Rents and Leases ,000 96,794 (3,206) 96,794 Copy Fees-Ord/Resolutions/Other ,011 1,011 1,011 Entergy Franchise Fee ,998 7,998 7,998 Fines & Court Costs ,334 1,334 1,334 Interest - Other ,500 2,226 (35,274) 2,226 Refunds Rebates ,213 1,213 1,213 Reimbursement ,807 5,807 5,807 Reimb - Workers Comp , ,268 (10,732) 439,268 Lawsuit Settlement ,720,006 1,720,006 1,720,006 Misc. Revenue ,500 1,248 (1,252) 1,248 Total REVENUES 3,763,332 5,343,517 1,580,185 5,343,517 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,600 62,311 (3,289) 62,311 Salaries Total , ,703 (98,059) 444,703 Benefits Expense ,482 1,482 1,482 Taxes - Payroll ,240 6,594 (2,646) 6,594 Insurance-Hospital & Life ,805 46,332 (18,473) 46,332 Insurance Retirees Health & Life ,050, ,573 (133,427) 916,573 Total PERSONNEL EXPENDITURES 1,732,407 1,477,995 (254,412) 1,477,995 OPERATING EXPENDITURES Ded. by Tax Collector , ,393 (20,007) 149,393 Ad Valorem Pension Expense ,090 27,077 16,987 27,077 Interest Expense ,208 4,208 4,208 Bad Debt Expense ,000 - (13,000) - Dues & Subscriptions , (75) 960 Recording Fees Stationary & Office Supplies ,484 9,065 (1,419) 9,065 Postage ,282 2,282-2,282 Fees & Charges ,005 1,005-1,005 Shipping Handling, & Installation (100) - Public Servant Surety Bond ,521 1,521-1,521 Cell Phone ,924 1,282 (642) 1,282 Gasoline R & M Machinery & Equipment , (1,395) 605 Rent - Equipment ,464 2,464-2,464 Rent - Building ,300 11,640 (1,660) 11,640 15

124 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Finance (CONTINUED) (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual OPERATING EXPENDITURES (continued) Prof Service - Software Support $ 4,367 $ 4,367 $ - $ 4,367 Professional Service ,384 24,916 (2,468) 24,916 Travel, Training, & Etc , (951) 521 Miscellaneous Expense ,034 11,034 11,034 Misc Expense - PY , , ,010 Office Equipment Total OPERATING EXPENDITURES 262, , , ,232 Total EXPENDITURES 1,995,117 1,871,227 (123,890) 1,871,227 OTHER FINANCING SOURCES Transfer from Sales Tax Fund ,143,449 6,869,381 (274,068) 6,869,381 Transfer from WIA ,000 - (5,000) - Transfer from Housing ,500 - (7,500) - Transfer from Recreational Facilities ,000 - (50,000) - Transfer from W&S Insurance , , ,048 Transer from Fund ,750,000 1,750,000-1,750,000 Transer from Katrina ,932 - (947,932) - Total OTHER FINANCING SOURCES 9,903,881 9,061,429 (842,452) 9,061,429 OTHER FINANCING USES Transfer to Community Development ,000 - (25,000) - Transfer to Public Works , , ,367 Transfer to State & Federal Grants , ,766 45, ,766 Total OTHER FINANCING USES 125, , , ,133 CHANGE IN FUND BALANCE 11,547,096 12,077, ,490 12,077,586 16

125 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Personnel Department (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual EXPENDITURES PERSONNEL EXPENDITURES Pension Costs $ 12,505 $ 12,505 $ - $ 12,505 Salaries ,533 97,533-97,533 Taxes - Payroll ,411 1,411-1,411 Insurance-Hospital & Life ,529 11,863 (666) 11,863 Insurance-Work.Comp Total PERSONNEL EXPENDITURES 124, ,913 (666) 123,913 OPERATING EXPENDITURES Dues & Subscriptions Stationary & Office Supplies Postage Auto Insurance ,313 12,313-12,313 General Liability Insurance , , ,121 Cell Phone (32) 503 Professional Service ,043 1,043-1,043 Prof Svcs-Drug Testing ,572 2, ,037 Professional Services-Employee Physicals ,336 8,336-8,336 Travel, Training, & Etc Total OPERATING EXPENDITURES 154, , ,035 Total EXPENDITURES 279, ,948 (233) 278,948 CHANGE IN FUND BALANCE (279,181) (278,948) 233 (278,948) 17

126 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Parish Coroner (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Fines & Court Costs $ 6,800 $ 6,537 $ (263) $ 6,537 Total REVENUES 6,800 6,537 (263) 6,537 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,200 5,129 (71) 5,129 Salaries ,510 39,510-39,510 Taxes - Payroll (7) 573 Insurance-Hospital & Life (6) 114 Total PERSONNEL EXPENDITURES 45,410 45,326 (84) 45,326 OPERATING EXPENDITURES Prof Svcs-Stipend ,000 36,000-36,000 Professional Services-Coroner , ,850 7, ,850 Total OPERATING EXPENDITURES 135, ,850 7, ,850 Total EXPENDITURES 181, ,176 6, ,176 CHANGE IN FUND BALANCE (174,459) (181,639) (7,180) (181,639) 18

127 ST. BERNARD PARISH GOVERNMENT GENERAL FUND New Jail (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Reimbursement $ 105,000 $ 20 $ (104,980) $ 20 Total REVENUES 105, (104,980) 20 EXPENDITURES OPERATING EXPENDITURES Supplies-Janitorial ,778 24,027 (751) 24,027 Supplies-Operating ,820 51,692 (1,128) 51,692 Supplies - Medical ,670 18, ,006 Insurance-Property ,000 35,844 (14,156) 35,844 Insurance-Flood ,900 2,209 (691) 2,209 Utilities - Water ,000 52,198 (33,802) 52,198 Utilities - Natural Gas ,000 35,926 (4,074) 35,926 Utilities - Electric ,000 97,117 (19,883) 97,117 Telephone Svcs Cell Phone (176) 582 R & M Machinery & Equipment ,013 29, ,243 R & M Bldgs ,380 52,777 (12,603) 52,777 R & M Bldg - HVAC ,594 38,436 (158) 38,436 Professional Service , , ,322 Court attendance ,655 33,661 2,006 33,661 Juvenile detention , ,275 (8,320) 148,275 Prisoners- Maintenance , ,302 (3,698) 476,302 Buildings - Improvements ,500 11,500 11,500 Total EXPENDITURES 1,616,200 1,530,832 (85,368) 1,530,832 CHANGE IN FUND BALANCE (1,511,200) (1,530,812) (19,612) (1,530,812) 19

128 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Animal Control (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES State Reimb LGAP $ 103,500 $ - $ (103,500) $ - Veternary Services ,000 15,821 8,821 15,821 Adoption Fees ,000 15,853 3,853 15,853 Service Fee - Intake & Pick-Up ,000 5,493 (9,507) 5,493 Lawsuit Settlement ,000 60,000-60,000 Donations ,500 1,817 (49,683) 1,817 Total REVENUES 249,000 98,984 (150,016) 98,984 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,500 24,576 (924) 24,576 Salaries Total , , ,557 Salaries - OT ,190 1,190-1,190 Taxes - Payroll ,147 3,147-3,147 Insurance-Hospital & Life ,550 27,002 (9,548) 27,002 Insurance-Work.Comp ,985 31,985-31,985 Total PERSONNEL EXPENDITURES 294, ,457 (10,472) 284,457 OPERATING EXPENDITURES Fees-Vehicle Licenses/Tags (80) - Taxes & Lic. Other (200) - Supplies-Janitorial ,076 1,076-1,076 Stationary & Office Supplies Supplies-Operating ,251 37,837 (4,414) 37,837 Fees & Charges Uniforms ,123 2,204 (919) 2,204 General Liability Insurance Insurance-Property ,600 3,092 (508) 3,092 Insurance-Flood ,700 2,217 (483) 2,217 Utilities - Water ,700 2,381 (319) 2,381 Utilities - Natural Gas ,000 1,313 (1,687) 1,313 Utilities - Electric ,950 9,136 (1,814) 9,136 Telephone Svcs ,367 9,888 (1,479) 9,888 Cell Phone ,846 1,593 (253) 1,593 Diesel (164) 136 Gasoline ,536 2,536-2,536 R & M Vehicles , (1,026) 974 R & M - Bldg & Facilities , (908) 285 R & M Bldg - HVAC ,966 1,922 (44) 1,922 Prof Services - Inspections (98) 98 Professional Services-Veterinarian ,500 32,688 (2,812) 32,688 Travel, Training, & Etc , (548) 460 CIP - Capital Outlay ,500 6,476 (207,024) 6,476 Total OPERATING EXPENDITURES 342, ,499 (224,780) 117,499 Total EXPENDITURES 637, ,956 (235,252) 401,956 CHANGE IN FUND BALANCE (388,208) (302,972) 85,236 (302,972) 20

129 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Physical Plant and Maintenance (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Rents & Leases $ - $ 2,400 $ 2,400 $ 2,400 Total REVENUES - 2,400 2,400 2,400 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,250 37,775 (3,475) 37,775 Salaries Total , ,941 (22,958) 301,941 Salaries - OT Taxes - Payroll ,400 4,836 (564) 4,836 Insurance-Hospital & Life ,450 49,930 (15,520) 49,930 Insurance-Work.Comp Total PERSONNEL EXPENDITURES 437, ,154 (42,517) 395,154 OPERATING EXPENDITURES Fees - Vehicle Licenses/Tags (3) 134 Supplies-Janitorial ,492 12,450 (42) 12,450 Entertainment & Prom Stationary & Office Supplies Supplies-Operating ,094 12,617 3,523 12,617 Fees & Charges (100) - Shipping Handling, & Installation (100) - Small Tools & Equipment ,449 1,427 (22) 1,427 Uniforms ,086 7,379 (3,707) 7,379 Auto Insurance ,020 - (1,020) - General Liability Insurance ,308 - (1,308) - Insurance-Property ,155 45,813 (3,342) 45,813 Insurance-Flood ,588 4,588-4,588 Utilities - Water ,000 6,581 (5,419) 6,581 Utilities - Natural Gas , (20,664) 336 Utilities - Electric , ,430 (16,570) 163,430 Telephone Svcs ,922 40,771 (9,151) 40,771 Diesel (475) 25 Gasoline ,546 4,398 (1,148) 4,398 R & M Vehicles R & M Machinery & Equipment ,580 5,089 (8,491) 5,089 R & M Bldgs , ,105 (2,305) 109,105 Rent - Equipment ,115 1,115-1,115 R & M Bldg - HVAC ,020 23,062 (2,958) 23,062 Prof Serive ,054 5,922 (6,132) 5,922 Fire Alarm Monitoring (400) - Prof Services - Inspections Prof Svcs- Contracting ,800 19,019 (11,781) 19,019 Prof Services - Grass Cutting Furniture & Fixtures ,319 1,386 (10,933) 1,386 Small Equipment ,405 10,405 10,405 Furniture & Fixtures - Capital Outlay ,405 10, ,659 Total OPERATING EXPENDITURES 579, ,637 (90,960) 488,637 Total EXPENDITURES 1,017, ,791 (133,477) 883,791 CHANGE IN FUND BALANCE (1,017,268) (881,391) 135,877 (881,391) 21

130 ST. BERNARD PARISH GOVERNMENT GENERAL FUND Economic Development Comm. (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual EXPENDITURES OPERATING EXPENDITURES Grant-Economic Development $ 150,000 $ 150,000 $ - $ 150,000 Total EXPENDITURES 150, , ,000 CHANGE IN FUND BALANCE (150,000) (150,000) - (150,000) 22

131 ST. BERNARD PARISH GOVERNMENT GENERAL FUND TOTAL CHANGE IN FUND BALANCE AND ENDING FUND BALANCE (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual CHANGE IN FUND BALANCE $ 5,297,577 $ 6,112,683 $ 815,106 $ 6,112,709 FUND BALANCE, Beginning of Year 278, , ,925 FUND BALANCE, End of Year $ 5,576,502 $ 6,391,608 $ 815,106 $ 6,391,634 23

132 ST. BERNARD PARISH GOVERNMENT GENERAL FUND th Judicial Court (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Clerk of Court $ 25,000 $ 24,260 $ (740) $ 24,260 Refunds Reimbursement ,621 35,098 (51,523) 35,098 Miscellaneous Revenue - Prior Year ,304 18,304 18,304 Total REVENUES 111,621 78,406 (33,215) 78,406 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs , ,958 (1,731) 161,958 Salaries Total ,733,655 1,733,653 (2) 1,733,653 Taxes - Payroll ,721 23, ,722 Insurance-Hospital & Life , ,691 (1) 234,691 Total PERSONNEL EXPENDITURES 2,155,757 2,154,024 (1,733) 2,154,024 OPERATING EXPENDITURES - Supplies-Janitorial ,146 6,146-6,146 Advertising ,560 7, ,992 Legal Books/Software Support-Westlaw ,273 20,273-20,273 Stationary & Office Supplies ,434 4,434-4,434 Supplies-Operating Postage Uniforms ,448 2,448-2,448 General Liability Insurance Insurance-Property ,163 68,163-68,163 Insurance-Flood ,901 11, ,909 Utilities - Water ,890 3,890-3,890 Utilities - Natural Gas ,431 14,317 2,886 14,317 Utilities - Electric , ,058 5, ,058 Telephone Svcs ,416 14,416-14,416 Cell Phone (58) 578 R & M Machinery & Equipment ,254 7, ,480 R & M Bldgs ,663 9,663-9,663 Rent - Equipment ,743 11,778 (965) 11,778 R & M Bldg - HVAC ,436 38,436-38,436 Professional Services - Software Support ,594 3,594-3,594 Fire Alarm Monitoring Prof Service - Inspections Prof Svcs-Transcripts/Depositions ,457 5, ,458 Prof Service - Legal, Testimony Court attendance ,880 17,880-17,880 Court Filing Fees Court costs ,520 8,520-8,520 Jurors & Witnesses ,232 25,104 (128) 25,104 Total OPERATING EXPENDITURES 513, ,824 7, ,824 Total EXPENDITURES 2,669,035 2,674,848 5,813 2,674,848 OTHER FINANCING SOURCES Transfer from Sales Tax Fund ,393,406 3,432,435 39,029 3,432,435 Total OTHER FINANCING SOURCES 3,393,406 3,432,435 39,029 3,432,435 CHANGE IN FUND BALANCE $ 835,992 $ 835,993 $ 1 $ 835,993 FUND BALANCE, Beginning of Year (835,992) (835,992) - (835,992) FUND BALANCE, End of Year $ - $ 1 $ 1 $ 1 24

133 ST. BERNARD PARISH GOVERNMENT GENERAL FUND SALES TAX (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Sales Tax $ 9,958,822 $ 10,223,578 $ 264,756 $ 10,223,578 Sales Tax Audit Revenue , , ,000 Interest - Other Misc Revenue ,537 3,537 3,537 Total REVENUES 9,958,822 10,794, ,468 10,794,290 EXPENDITURES OPERATING EXPENDITURES Ded. by Tax Collector , , , ,551 Miscellaneous Expense ,360 45,360 45,360 Total EXPENDITURES 796,706 1,014, ,205 1,014,911 OTHER FINANCING USES Transfer to General fund ,143,449 6,869,381 (274,068) 6,869,381 Transfer to 34th Judicial Court ,393,406 3,432,435 39,029 3,432,435 Transfer to Civic Auditorium , , , ,839 Transfer to Criminal Court ,162 3,162 3,162 Transfer to Council on Agin ,000 18,981 (17,019) 18,981 Transfer to Community Development ,296, ,632 (612,969) 683,632 Transfer to Recreation ,157 1,327, ,239 1,327,396 Transfer to Public Works ,328, ,533 (628,123) 700,533 Transfer to Road Lighting , , , ,662 Transfer to Sanitation ,835 - (122,835) - Transfer to Assessor's Office ,299 38,299 38,299 Transfer out to State & Federal Grants , ,976 (156,890) 174,976 Transfer to 2012 Sales Tax Refund Bond ,150,000 1,150,000-1,150,000 Total OTHER FINANCING USES 16,506,882 15,552,296 (954,586) 15,552,296 CHANGE IN FUND BALANCE (7,344,766) (5,772,917) 1,571,849 (5,772,917) FUND BALANCE, Beginning of Year 7,344,766 7,344,766-7,344,766 FUND BALANCE, End of Year $ - $ 1,571,849 $ 1,571,849 $ 1,571,849 25

134 ST. BERNARD PARISH GOVERNMENT GENERAL FUND CIVIC AUDITORIUM (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Misc. Revenue $ - $ 27 $ 27 $ 27 Total REVENUES EXPENDITURES OPERATING EXPENDITURES General Liability Insurance Cell Phone (161) - R & M Bldg - HVAC ,161 71,161-71,161 Total EXPENDITURES 71,386 71,225 (161) 71,225 OTHER FINANCING SOURCES Transfer from Sales Tax Fund , , , ,839 Total OTHER FINANCING SOURCES 483, , , ,839 - CHANGE IN FUND BALANCE 411, , , ,641 FUND BALANCE, Beginning of Year (411,790) (411,790) - (411,790) FUND BALANCE, End of Year $ - $ 216,851 $ 216,851 $ 216,851 26

135 ST. BERNARD PARISH GOVERNMENT GENERAL FUND COMMUNITY DEVELOPMENT (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Building Permits $ 137,864 $ 186,486 $ 48,622 $ 186,486 Demolition Permit Electric Permits ,000 44,637 4,637 44,637 Electrical Licenses ,000 10,947 (4,053) 10,947 Plumbing Permits ,378 20,567 (1,811) 20,567 Plumbing Licenses ,000 6,523 (3,477) 6,523 Aircond. Permits ,589 15,687 5,098 15,687 Aircond. Licenses ,000 7,017 (4,983) 7,017 Coastal Permits ,910 - (4,910) - DNR Grant ,260 35,260-35,260 Zoning Compliance Zoning BZA ,000 17,415 2,415 17,415 Gas Permits ,400 8,164 1,764 8,164 Gas Licenses License Fees (250) 150 Permit Fees ,228 2,120 (108) 2,120 Federal Grants , ,231 (140,769) 109,231 Grant Revenue ,008 71,008 71,008 Program Income - LLT Sales , ,784 99, ,784 Auction Proceeds , ,493 (87,507) 812,493 Rents & Leases ,500 1,500 1,500 Sign Rental ,071 2,110 1,039 2,110 Copy Fees-Ord/Resolutions/Other ,000 3, ,656 Fees, Charges, etc Subdivision Fees ,332 5, ,249 Inspection/Reinspection Fees ,300 3,298 (1,002) 3,298 Reimbursement ,600 8,200 (3,400) 8,200 Adjudicated Property Revenue ,263 54,263 54,263 Misc Revene - Prior Year ,496 87,496 87,496 Total REVENUES 1,526,532 1,653, ,400 1,653,932 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,150 81,867 (6,283) 81,867 Salaries Total , ,553 (27,223) 701,553 Benefits Expense ,320 1,320 1,320 Salaries- OT Taxes - Payroll ,650 14,529 (1,121) 14,529 Insurance-Hospital & Life ,000 93,939 (5,061) 93,939 Total PERSONNEL EXPENDITURES 931, ,324 (38,368) 893,324 OPERATING EXPENDITURES Fees-Vehicle Licenses/Tags Advertising ,392 2,876 (94,516) 2,876 Dues & Subscriptions ,560 1,285 (275) 1,285 Recording Fees ,180 6,647 (2,533) 6,647 Stationary & Office Supplies ,907 2,823 (84) 2,823 Supplies - Operating ,453 1,519 (934) 1,519 Postage ,435 4,119 (316) 4,119 Shipping Handling, & Installation (291) 184 Cell Phone ,111 5,005 (1,106) 5,005 Gasoline ,600 1,427 (173) 1,427 R & M Vehicles (83) 582 R & M Machinery & Equipment (600) - Rent - Equipment ,994 6,862 (2,132) 6,862 27

136 ST. BERNARD PARISH GOVERNMENT GENERAL FUND COMMUNITY DEVELOPMENT (CONTINUED) (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual OPERATING EXPENDITURES (continued) Rent - Building $ 2,440 $ 2,022 $ (418) $ 2,022 Professional Service , ,914 (56,323) 611,914 Investigators ,600 3,600-3,600 Professional Services-Inspections ,000 3,250 (1,750) 3,250 Professional Services-Consulting ,350 - (1,350) - Professional Services-Contracting ,304 17,304-17,304 Professional Services-Plan Review ,399 - (1,399) - Parks & Parkways Commission ,000 - (25,000) - Prof Service - Grass Cutting Prof Service - Appraisals ,805 30,805 30,805 Travel, Training, & Etc , (1,341) 812 Miscellaneous Expense - PY ,669 43,669 43,669 Regional Planning Commission Expense ,636 27,318 (27,318) 27,318 CIP - Capital Outlay ,008 71,008 71,008 Total OPERATING EXPENDITURES 917, ,944 (71,644) 845,944 Total EXPENDITURES 1,849,280 1,739,268 (110,012) 1,739,268 OTHER FINANCING SOURCES Transfer from Sales Tax Fund ,271, ,632 (587,969) 683,632 Total OTHER FINANCING SOURCES 1,271, ,632 (587,969) 683,632 CHANGE IN FUND BALANCE 948, ,296 (350,557) 598,296 FUND BALANCE, Beginning of Year 3,636,990 3,636,990-3,636,990 FUND BALANCE, End of Year $ 4,585,843 $ 4,235,286 $ (350,557) $ 4,235,286 28

137 ST. BERNARD PARISH GOVERNMENT GENERAL FUND BP - Oil Spill (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Interest - Invest $ - $ 195 $ 195 $ 195 Misc. Revenue - PY Total OPERATING REVENUES OTHER FINANCING USES Transfer to State & Federal Grants , , ,609 Total OTHER FINANCING USES 243, , ,609 CHANGE IN FUND BALANCE (243,597) (242,635) 962 (242,635) FUND BALANCE, Beginning of Year 242, , ,815 FUND BALANCE, End of Year $ (782) $ 180 $ 962 $

138 ST. BERNARD PARISH GOVERNMENT GENERAL FUND TOTAL CHANGE IN FUND BALANCE AND ENDING FUND BALANCE (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual CHANGE IN FUND BALANCE $ (94,151) $ 2,160,061 $ 2,254,212 $ 2,160,087 FUND BALANCE, Beginning of Year 10,255,714 10,255,714-10,255,714 FUND BALANCE, End of Year $ 10,161,563 $ 12,415,775 $ 2,254,212 $ 12,415,801 30

139 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND CRIMINAL CT. 34TH (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Fines & Court Costs $ 127,000 $ 111,181 $ (15,819) $ 111,181 Bond Forfeitures ,330 53,330 53,330 Misc. Revenue ,038 34,038 34,038 Total REVENUES 127, ,550 71, ,550 EXPENDITURES PERSONNEL EXPENDITURES Salaries , ,296 92, ,296 TOTAL PERSONNEL EXPENDITURES 93, ,296 92, ,296 OPERATING EXPENDITURES District Attorney Exp ,000 20,000-20,000 Computer Equipment ,116 4,116-4,116 Total OPERATING EXPENDITURES 24,116 24,116-24,116 Total EXPENDITURES 117, ,412 92, ,412 OTHER FINANCING SOURCES Transfer from Sales Tax Fund ,162 3,162 3,162 Total OTHER FINANCING SOURCES - 3,162 3,162 3,162 CHANGE IN FUND BALANCE 9,773 (7,700) (17,473) (7,700) FUND BALANCE, Beginning of Year 15,819 15,819-15,819 FUND BALANCE, End of Year $ 25,592 $ 8,119 $ (17,473) $ 8,119 31

140 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND FIRE (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Ad Valorem Taxes $ 8,358,375 $ 8,349,738 $ (8,637) $ 8,349,738 Prior Year Advalorem , ,614 33, ,614 Fire Permits ,000 13,815 (11,185) 13,815 State Appropriations (127) 824 State Rev. Shar ,300 13,094 5,794 13,094 State Funds-2% Fire , , ,219 Fire Insp. Reports Fire Service ,168 21,867 (28,302) 21,867 Interest - Other ,000 17,459 5,459 17,459 Refunds ,824 1,824 1,824 Reimbursement ,897 1,897 1,897 Reimb-Workmen's Compensation , , , ,113 Donations ,000 1,000 1,000 Misc. Revenue ,076 29,076 29,076 Misc. Revenue - Prior Year ,792 30,792 30,792 Total REVENUES 8,992,337 9,166, ,419 9,166,756 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,588,000 1,431,013 (156,987) 1,431,013 Salaries ,927,000 4,918,515 (8,485) 4,918,515 Salaries - OT , ,901 (95,427) 762,901 Taxes - Payroll ,121 79,422 (2,699) 79,422 Insurance-Hospital & Life , ,630 (85,046) 827,630 Insurance-Work.Comp , , ,570 Total PERSONNEL EXPENDITURES 9,206,695 8,858,051 (348,644) 8,858,051 OPERATING EXPENDITURES Ad Valorem Pension Expense , ,267 69, ,267 Interest Expense ,500 19,480 11,980 19,480 Fees-Vehicle Licenses/Tags Supplies-Janitorial ,000 2,437 (2,563) 2,437 Advertising (450) - Dues & Subscriptions ,119 1,119-1,119 Stationary & Office Supplies ,403 3,288 (115) 3,288 Supplies-Operating ,280 7,297 (983) 7,297 Postage (118) 132 Supplies - Medical Fees & Charges (150) - Assessor's Expense Reimbursement ,000 - (30,000) - Uniforms ,000 69,969 (5,031) 69,969 Auto Insurance ,705 32,705-32,705 Insurance-Property ,412 43,412-43,412 Insurance-Flood ,800 32,389 (5,411) 32,389 Utilities - Water ,841 9,841-9,841 Utilities - Natural Gas ,400 4,626 (1,774) 4,626 Utilities - Electric ,000 80,183 (6,817) 80,183 Telephone Svcs ,800 21,742 (10,058) 21,742 Cell Phone ,770 7,271 (499) 7,271 Diesel ,000 31,070 (2,930) 31,070 Gasoline ,000 17,346 (3,654) 17,346 R & M Vehicles ,500 69,318 (6,182) 69,318 R & M Machinery & Equipment ,000 10,562 (8,438) 10,562 32

141 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND FIRE (CONTINUED) (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual OPERATING EXPENDITURES (continued) Rent - Equipment $ 1,484 $ 1,370 $ (114) $ 1,370 R & M - Bldg & Facilities ,000 9,393 (8,607) 9,393 R & M Bldg - HVAC ,790 11,531 (259) 11,531 Professional Services - Software Support ,000 6,160 (840) 6,160 Professional Service ,925 20,925-20,925 Fire Alarm Monitoring ,100 4,080 (2,020) 4,080 Professional Services-Inspections ,950 4,950-4,950 Prof Svcs-Drug Testing ,500 1,990 (510) 1,990 Professional Services-Employee Physicals ,400 4,000 (2,400) 4,000 Mileage (600) - Travel, Training, & Etc ,131 24,709 (422) 24,709 Furniture & Fixtures ,854 5,199 (1,655) 5,199 Small Equipment ,636 68,636-68,636 Total OPERATING EXPENDITURES 921, ,471 (21,554) 899,471 Total EXPENDITURES 10,127,720 9,757,522 (370,198) 9,757,522 OTHER FINANCING USES Transfer to 2014 Fire Sinking Fund , , ,044 Transfer to Fire Capital Project Fund , ,889 97, ,889 Total OTHER FINANCING USES 305, ,933 97, ,933 CHANGE IN FUND BALANCE (1,440,427) (993,699) 446,728 (993,699) FUND BALANCE, Beginning of Year 3,120,656 3,120,656-3,120,656 FUND BALANCE, End of Year $ 1,680,229 $ 2,126,957 $ 446,728 $ 2,126,957 33

142 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND COUNCIL ON AGING (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Ad Valorem Taxes $ 285,863 $ 285,686 $ (177) $ 285,686 Prior Year Advalorem ,432 13,432 13,432 Interest - Other Misc Revenue ,277 9,277 9,277 Total REVENUES 285, ,052 23, ,052 EXPENDITURES OPERATING EXPENDITURES Ded. by Tax Collector (15) - Ad Valorem Pension Expense ,000 9, ,250 Insurance-Property ,700 8,883 (1,817) 8,883 Insurance-Flood ,085 4,085-4,085 Utilites - Water Utilities - Natural Gas Utilities - Electric ,205 9,811 (24,394) 9,811 Gasoline (161) - Misc Expense ,227 13,227 13,227 Grant Distribution-Council on Aging , ,157 62, ,157 Total EXPENDITURES 321, ,426 49, ,426 OTHER FINANCING SOURCES Transfer from Sales Tax ,000 18,981 (17,019) 18,981 Total OTHER FINANCING SOURCES 36,000 18,981 (17,019) 18,981 CHANGE IN FUND BALANCE - (43,393) (43,393) (43,393) FUND BALANCE, Beginning of Year 336, , ,111 FUND BALANCE, End of Year $ 336,111 $ 292,718 $ (43,393) $ 292,718 34

143 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND RECREATION Recreation Administration (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Ad Valorem Taxes $ 659,918 $ 657,671 $ (2,247) $ 657,671 Prior Year Advalorem ,634 30, ,819 State Rev. Shar ,000 9,930 (70) 9,930 Walmart Grant ,500 2,500-2,500 Reimb - FEMA ,443 59,443 59,443 Registration - Baseball/Softball/T-ball ,840 49,640 (200) 49,640 Registration - Basketball ,000 1,990 (18,010) 1,990 Registration - Cheerleading , (683) 318 Registration - Football ,000 2,370 (21,630) 2,370 Registration - Soccer ,560 30,560-30,560 Registration - Volleyball , (2,360) 40 Registration - Adult Leagues ,770 29,410 13,640 29,410 Rentals & Leases ,584 5,584 5,584 Sign Rental ,000 2,950 (50) 2,950 Registration Fee ,430 46,430 46,430 Interest - Other ,300 1, ,494 Refunds ,575 4,575 4,575 Insurance Settlement ,180 37,180-37,180 Donations Misc. Revenue ,000 5,000 5,000 Misc Revenue - PY ,403 6,403 6,403 Total REVENUES 888, ,407 96, ,407 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,754 70,226 (5,528) 70,226 Salaries Total , ,825 (18,570) 598,825 Benefits Expense ,470 1,290 1,470 Taxes - Payroll ,076 10,253 (3,823) 10,253 Insurance-Hospital & Life ,420 88,549 (6,871) 88,549 Insurance-Work.Comp Total PERSONNEL EXPENDITURES 803, ,308 (33,502) 770,308 OPERATING EXPENDITURES Ad Valorem Pension Expense ,417 21,295 2,878 21,295 Fees-Vehicle Licenses/Tags (330) 20 Taxes & Lic. Other Supplies-Janitorial Advertising ,100 1,047 (53) 1,047 Entertainment & Prom ,070 1,000 (70) 1,000 Recording Fees (6) 64 Stationary & Office Supplies ,533 1,533-1,533 Supplies-Operating ,712 19,712-19,712 Postage Fees & Charges ,711 14,711-14,711 Reimb. Uniforms ,732 19,554 (178) 19,554 Uniforms ,298 5,298-5,298 Auto Insurance ,039 1,039-1,039 General Liability Insurance ,151 2,045 (2,106) 2,045 Insurance-Sports Accidents ,200 18,191 (3,009) 18,191 Insurance-Flood ,777 25, ,394 Forfeit Fee Reimb

144 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND RECREATION (CONTINUED) Recreation Administration (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual OPERATING EXPENDITURES (continued) Utilities - Water $ 9,000 $ 4,833 $ (4,167) $ 4,833 Utilities - Natural Gas ,000 3,444 (4,556) 3,444 Utilities - Electric ,000 93,824 (6,176) 93,824 Telephone Svcs Cell Phone ,102 3,658 (444) 3,658 Linen & Laundry (20) 420 Diesel Gasoline ,485 9,485-9,485 R & M Vehicles ,740 2,686 (54) 2,686 R & M Machinery & Equipment ,491 8,952 (539) 8,952 R & M-Playgrounds ,300 12,804 (1,496) 12,804 R & M - Bldg & Facilities ,161 40,131 (11,030) 40,131 Rentals/Leases ,000 1, ,112 R & M Bldg - HVAC , ,308 (4,590) 115,308 Prof Service ,230 21,230-21,230 Fire Alarm Monitoring ,350 1,340 (10) 1,340 Prof Service - Inspections (323) 561 Prof Service - Grass Cutting ,000 7,588 (12,412) 7,588 Team Expense ,519 46,519-46,519 Trophies & Awards ,999 6,597 (402) 6,597 Miscellaneous Expense ,254 8,254 8,254 Computer Software (24) 516 Construction In Progress-Capital Outlay ,993 29,993-29,993 Total OPERATING EXPENDITURES 593, ,204 (40,037) 553,204 Total EXPENDITURES 1,397,052 1,323,512 (73,539) 1,323,512 OTHER FINANCING SOURCES Transfer from Sales Tax Fund ,100 1,151, ,692 1,151,792 Total OTHER FINANCING SOURCES 543,100 1,151, ,692 1,151,792 CHANGE IN FUND BALANCE 34, , , ,687 FUND BALANCE, Beginning of Year 2,880 2,880-2,880 FUND BALANCE, End of Year $ 37,030 $ 815,568 $ 778,536 $ 815,568 36

145 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND RECREATION La CO OP Extention - recreation (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual EXPENDITURES OPERATING EXPENDITURES Financial Support-LA CO OP Extension/LSU Ag $ 40,000 $ 32,984 $ (7,016) $ 32,984 Total EXPENDITURES 40,000 32,984 (7,016) 32,984 OTHER FINANCING SOURCES Transfer from Sales Tax Fund ,000 21,090 (18,910) 21,090 Total OTHER FINANCING SOURCES 40,000 21,090 (18,910) 21,090 CHANGE IN FUND BALANCE - (11,894) (11,894) (11,894) FUND BALANCE, Beginning of Year 18,773 18,773-18,773 FUND BALANCE, End of Year $ 18,773 $ 6,879 $ (11,894) $ 6,879 37

146 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND RECREATION Tourism (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES State Grants $ 18,000 $ 12,083 $ (5,917) $ 12,083 Grant Revenue ,000 20,000-20,000 State Enterprise Funds , ,330 (36,670) 103,330 Rents and Leases ,000 15,337 5,337 15,337 Reimb - Salaries ,687 5,687 5,687 Donations ,000 14,828 (2,172) 14,828 Total REVENUES 205, ,265 (33,735) 171,265 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,401 20,401-20,401 Salaries Total , ,056 2, ,056 Taxes - Payroll ,400 3,546 (854) 3,546 Insurance-Hospital & Life ,414 22,414-22,414 Total PERSONNEL EXPENDITURES 219, ,418 1, ,418 OPERATING EXPENDITURES Advertising ,578 63,731 16,153 63,731 Dues & Subscriptions ,150 1,800 (350) 1,800 Entertainment & Prom ,373 25,258 2,885 25,258 Meeting & Conferences (156) 251 Stationary & Office Supplies ,808 2,245 (563) 2,245 Supplies - Operating (88) 763 Postage ,487 3,487-3,487 Auto Insurance (577) - General Liability Insurance ,674 1,365 (309) 1,365 Insurance-Property ,300 34,769 (1,531) 34,769 Insurance-Flood ,113 26,488 2,375 26,488 Utilities - Water ,500 1,827 (1,673) 1,827 Utilities - Natural Gas ,000 6,248 (5,752) 6,248 Utilities - Electric ,600 56,313 (3,287) 56,313 Telephone Svcs ,383 20,391 (2,992) 20,391 Cell Phone R & M Bldgs , (452) 877 R & M Bldg - HVAC ,650 19,218 (432) 19,218 Professional Service ,279 4,279 (1) 4,279 Fire Alarm Monitoring ,281 1,080 (201) 1,080 Prof Services - Inspections (234) 234 Travel, Training, & Etc ,418 1,418-1,418 Computer Equipment (1) 59 Equipment - Audio/Visusl ,674 3,674-3,674 Total OPERATING EXPENDITURES 273, ,943 2, ,943 Total EXPENDITURES 492, ,361 4, ,361 OTHER FINANCING SOURCES Transfer from Sales Tax Fund , ,614 (135,943) 151,614 Total OTHER FINANCING SOURCES 287, ,614 (135,943) 151,614 CHANGE IN FUND BALANCE - (174,481) (174,481) (174,481) FUND BALANCE, Beginning of Year (23,413) (23,413) - (23,413) FUND BALANCE, End of Year $ (23,413) $ (197,894) $ (174,481) $ (197,894) 38

147 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND RECREATION Farmers Market (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Rents and Leases $ - $ 783 $ 783 $ 783 Total REVENUES EXPENDITURES OPERATING EXPENDITURES Advertising ,100 2,051 (49) 2,051 Entertainment & Prom ,600 2,374 (226) 2,374 Fees & Charges (152) 648 Total EXPENDITURES 5,500 5,073 (427) 5,073 OTHER FINANCING SOURCES Transfer from Sales Tax Fund ,500 2,900 (2,600) 2,900 Total OTHER FINANCING SOURCES 5,500 2,900 (2,600) 2,900 CHANGE IN FUND BALANCE - (1,390) (1,390) (1,390) FUND BALANCE, Beginning of Year 1,761 1,761-1,761 FUND BALANCE, End of Year $ 1,761 $ 371 $ (1,390) $

148 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND PUBLIC WORKS Public Works Main (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Prior Year Advalorem $ 43,057 $ 44,619 $ 1,562 $ 44,619 Federal Grants ,107 12,500 (446,607) 12,500 State Rev. Shar ,964 13,964 13,964 Road Royalty Funds , ,564 77, ,564 Auction Proceeds , , ,235 Reimbursement- FEMA , , ,652 Project Permits ,864 10,864 10,864 Interest - Other ,516 1,516 1,516 Misc. Revenue - PY , , ,134 Total REVENUES 652, , , ,048 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,500 65,732 (22,768) 65,732 Salaries Total , ,975 (277,406) 402,975 Salaries - OT Taxes - Payroll ,900 7,125 (2,775) 7,125 Insurance-Hospital & Life ,640 56,233 (8,407) 56,233 Total PERSONNEL EXPENDITURES 843, ,256 (311,356) 532,256 OPERATING EXPENDITURES Ad Valorem Pension Expense ,100 30,100 30,100 Fees-Vehicle Licenses/Tags Supplies-Janitorial ,834 1,834-1,834 Advertising Dues & Subscriptions (225) 275 Recording Fees Stationary & Office Supplies ,071 3,071-3,071 Supplies-Operating (30) 199 Postage (118) 482 Shipping Handling, & Installation (20) 30 Insurance-Property ,290 15,290-15,290 Insurance-Flood ,585 30,585-30,585 Utilities - Water , (932) 568 Utilities - Natural Gas ,873 - (2,873) - Utilities - Electric ,422 20,965 (3,457) 20,965 Telephone Svcs ,575 1,395 (180) 1,395 Cell Phone ,973 4,593 (380) 4,593 Diesel ,631 8, ,760 Gasoline ,704 11, ,905 R & M Vehicles ,970 1,766 (2,204) 1,766 Lease-Property ,038 1,800 (1,238) 1,800 Rent - Equipment ,228 6,228-6,228 R & M - Bldg & Facilities , (3,050) 850 R & M Bldg - HVAC ,860 7,687 (173) 7,687 Professional Service ,124 4,186 (3,938) 4,186 Fire Alarm Monitoring (388) - Travel, Training, & Etc ,111 - (1,111) - CIP - Capital Outlay Total OPERATING EXPENDITURES 143, ,796 10, ,796 Total EXPENDITURES 986, ,052 (300,659) 686,052 40

149 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND PUBLIC WORKS (CONTINUED) Public Works Main (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual OTHER FINANCING SOURCES Transfer from General Fund $ - $ 310,367 $ 310,367 $ 310,367 Transfer from Fund , ,340 51, ,340 Transfer from Sales Tax Fund ,851 27,690 (255,161) 27,690 Total OTHER FINANCING SOURCES 334, , , ,397 CHANGE IN FUND BALANCE (26) 549, , ,393 FUND BALANCE, Beginning of Year FUND BALANCE, End of Year $ (26) $ 549,393 $ 549,419 $ 549,393 41

150 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND PUBLIC WORKS Road Department (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Ad Valorem Taxes $ 927,535 $ 925,503 $ (2,032) $ 925,503 Prior year Ad Valorem ,623 - (23,623) - State Grants-Miles ,909 23,390 (3,519) 23,390 State Grants-Population , ,173 (22,827) 467,173 Scrap Metal Revenue ,132 25,678 (454) 25,678 Road Royalty Funds ,760 13,760 13,760 Sevice Fee - Intake & Pick up Project Permits Grass Cutting Fees ,510 43,255 (43,255) 43,255 Misc. Revenue ,000 - (5,000) - Total REVENUES 1,585,709 1,500,371 (85,338) 1,500,371 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs , ,418 (11,582) 163,418 Salaries Total ,290,958 1,237,180 (53,778) 1,237,180 Salaries - OT ,000 36,818 (43,182) 36,818 Taxes - Payroll ,000 15,915 (4,085) 15,915 Insurance-Hospital & Life , ,311 (54,289) 225,311 Insurance-Work.Comp , , ,292 Total PERSONNEL EXPENDITURES 2,003,850 1,836,934 (166,916) 1,836,934 OPERATING EXPENDITURES Ad Valorem Pension Expense ,300 - (26,300) - Fees-Vehicle Licenses/Tags (163) 443 Taxes & Lic. Other (25) 25 Supplies - Signs ,095 1,993 (102) 1,993 Supplies-Janitorial , (78) 964 Advertising (28) 468 Recording Fees (216) 473 Stationary & Office Supplies ,662 1,643 (19) 1,643 Supplies-Operating ,662 18,435 (1,227) 18,435 Fees & Charges Uniforms ,646 24,858 (5,788) 24,858 Auto Insurance ,271 30,271-30,271 General Liability Insurance , , ,655 Insurance-Property ,900 1,623 (2,277) 1,623 Insurance-Flood ,250 3,188 (1,062) 3,188 Utilities - Water ,958 2,958 (1) 2,958 Utilities - Electric ,000 27,646 (7,354) 27,646 Telephone Svcs ,600 15,202 (1,398) 15,202 Cell Phone ,000 4,945 (55) 4,945 Diesel ,000 62,989 (5,011) 62,989 Gasoline ,864 43,780 (5,084) 43,780 R & M Vehicles ,848 45,204 (2,644) 45,204 R & M Machinery & Equipment ,259 84,399 10,140 84,399 Rent - Equipment ,025 1,870 (155) 1,870 R & M - Bldg & Facilities (2) 233 Rentals/Leases ,200 21,200-21,200 R & M Bldg - HVAC ,860 7,687 (173) 7,687 R & M Roads ,566 21,071 (22,495) 21,071 Limestone, Sand, Dirt & Gravel ,500 7,465 (35) 7,465 42

151 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND PUBLIC WORKS Road Department (CONTINUED) (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual OPERATING EXPENDITURES (continued) Professional Service $ 168,356 $ 185,343 $ 16,987 $ 185,343 Fire Alarm Monitoring Professional Services - Inspections Prof Services - Contracting , ,709 (12,132) 124,709 Prof Services - Drug Testing Professional Services-Employee Physicals (205) 345 Miscellaneous Expense ,144 12,144 12,144 Small Equipment ,885 6,106 (779) 6,106 Total OPERATING EXPENDITURES 1,034, ,109 (55,538) 979,109 Total EXPENDITURES 3,038,497 2,816,044 (222,453) 2,816,044 OTHER FINANCING SOURCES Transfer from Sales Tax Fund , ,625 (187,163) 465,625 Transfer from UMTA , ,000 (200,000) 600,000 Total OTHER FINANCING SOURCES 1,452,788 1,065,625 (387,163) 1,065,625 CHANGE IN FUND BALANCE - (250,048) (250,048) (250,048) FUND BALANCE, Beginning of Year FUND BALANCE, End of Year $ - $ (250,048) $ (250,048) $ (250,048) 43

152 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND PUBLIC WORKS Mosquito Control (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual EXPENDITURES PERSONNEL EXPENDITURES Pension Costs $ 18,954 $ 18,954 $ - $ 18,954 Salaries Total , ,028 (5,759) 146,028 Taxes - Payroll ,100 2,011 (89) 2,011 Insurance-Hospital & Life ,250 26,358 (1,892) 26,358 Insurance-Work.Comp Total PERSONNEL EXPENDITURES 201, ,391 (7,740) 193,391 OPERATING EXPENDITURES Fees-Vehicle Licenses/Tags (100) - Taxes & Lic. Other (50) - Supplies-Janitorial (12) - Dues & Subscriptions (45) - Stationary & Office Supplies (106) 478 Supplies-Operating ,500 2,500-2,500 Chemicals ,100 59,963 (1,137) 59,963 Shipping Handling, & Installation (81) 69 Uniforms ,757 2,385 (1,372) 2,385 Insurance-Property ,800 - (8,800) - Insurance-Aviation ,333 8,333-8,333 Insurance-Flood ,300 4,552 (2,748) 4,552 Utilities - Water , (110) 890 Utilities - Electric ,000 10,720 (2,280) 10,720 Telephone Svcs ,464 11,569 (2,895) 11,569 Cell Phone (25) 813 Diesel ,357 3,058 (299) 3,058 Gasoline ,350 3,692 (658) 3,692 Aviation Fuel ,500 2,344 (4,156) 2,344 R & M Vehicles ,050 5,578 (472) 5,578 R & M Machinery & Equipment ,236 2,036 (8,200) 2,036 Rent - Building ,160 20,160-20,160 R & M Bldg - HVAC ,922 1,922-1,922 Professional Service Pilots ,295 21,867 5,572 21,867 Fire Alarm Monitoring (360) 360 Prof Service - Inspections (132) 132 Computer Equipment Equipment Purchases - Small ,000 8,000 8,000 Total OPERATING EXPENDITURES 191, ,957 (19,930) 171,957 Total EXPENDITURES 393, ,348 (27,670) 365,348 OTHER FINANCING SOURCES Transfer from Sales Tax Fund , ,218 (185,799) 207,218 Total OTHER FINANCING SOURCES 393, ,218 (185,799) 207,218 CHANGE IN FUND BALANCE - (158,130) (158,129) (158,130) FUND BALANCE, Beginning of Year FUND BALANCE, End of Year $ - $ (158,130) $ (158,129) $ (158,130) 44

153 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND ROAD LIGHTING (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Ad Valorem Taxes $ 371,014 $ 366,999 $ (4,015) $ 366,999 Prior Year Advalorem ,223 17, ,326 State Rev. Shar ,500 5, ,579 Interest - Other Total OPERATING REVENUES 394, ,743 (3,494) 390,743 EXPENDITURES OPERATING EXPENDITURES Ad Valorem Pension Expense ,700 11,977 (723) 11,977 Supplies-Operating ,469 11,514 (7,955) 11,514 Utilities - Electric , ,814 (161,186) 658,814 R & M Street Lights ,361 6,361-6,361 R & M Vehicles ,570 4,570-4,570 Misc Expense ,657 4,657 4,657 Total EXPENDITURES 863, ,894 (165,206) 697,894 OTHER FINANCING SOURCES Transfer from Sales Tax Fund , , , ,662 Total OTHER FINANCING SOURCES 344, , , ,662 CHANGE IN FUND BALANCE (124,127) 146, , ,512 FUND BALANCE, Beginning of Year 124, , ,127 FUND BALANCE, End of Year $ - $ 270,639 $ 270,639 $ 270,639 45

154 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND SANITATION (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Ad Valorem Taxes $ 927,535 $ 924,125 $ (3,410) $ 924,125 Sales Tax ,286,274 3,407, ,585 3,407,859 Prior Year Advalorem ,043 43, ,290 Sales Tax Audit Rev , , ,000 State Rev. Shar ,000 13,964 2,964 13,964 Reimb - FEMA Interest - Other ,700 2, ,329 Misc. Revenue ,378 5,378 5,378 Misc. Revenue Prior Year ,948 14,948 14,948 Total REVENUES 4,269,552 4,601, ,959 4,601,511 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,618 17,048 (4,570) 17,048 Salaries Total , , ,512 Salaries - OT ,122 2,122-2,122 Taxes - Payroll ,394 2,394-2,394 Insurance-Hospital & Life ,195 40,195-40,195 Insurance-Work.Comp ,584 2,584-2,584 Total PERSONNEL EXPENDITURES 233, ,855 (4,570) 228,855 OPERATING EXPENDITURES - Ded. by Tax Collector , ,184 53, ,184 Ad Valorem Pension Expense ,800 30,100 (1,700) 30,100 Audit Collection Fee ,120 15,120-15,120 General Liability Insurance ,575 1,575-1,575 Insurance-Property ,000 2,737 (263) 2,737 Insurance-Flood ,900 1,851 (49) 1,851 Utilities - Water ,600 1,012 (588) 1,012 Utilities - Natural Gas ,810 - (4,810) - Utilities - Electric ,000 1,205 (3,795) 1,205 R&M Mach & Equip ,800 3, ,143 Miscellaneous Expense ,358 10,358 10,358 Contract Collections ,313,638 3,399,760 86,122 3,399,760 Contract Disposal , ,048 22, ,048 Total OPERATING EXPENDITURES 4,422,790 4,584, ,303 4,584,093 Total EXPENDITURES 4,656,215 4,812, ,733 4,812,948 OTHER FINANCING SOURCES Transfer from Sales Tax Fund ,835 - (122,835) - Total OTHER FINANCING SOURCES 122,835 - (122,835) - CHANGE IN FUND BALANCE (263,828) (211,437) 52,391 (211,437) FUND BALANCE, Beginning of Year 263, , ,828 FUND BALANCE, End of Year $ - $ 52,391 $ 52,391 $ 52,391 46

155 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND ASSESSOR'S FUND (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Misc Revenue $ - $ 10,197 $ 10,197 $ 10,197 Reimbursement ,480 - (82,480) - Total REVENUES 82,480 10,197 (72,283) 10,197 EXPENDITURES OPERATING EXPENDITURES Stationary & Office Supplies ,538 13,116 (44,422) 13,116 Postage ,294 1,294-1,294 R & M Bldg - HVAC ,688 7,687 (1) 7,687 Prof Service ,330 11,330-11,330 Computer Equip (44) 378 Computer Software ,421 1, ,707 Furniture & Fixtures ,787 2,787-2,787 Total EXPENDITURES 82,480 38,299 (44,181) 38,299 OTHER FINANCING SOURCES Transfer from General Fund Transfer from Sales Tax Fund ,299 38,299 38,299 Total OTHER FINANCING SOURCES - 38,299 38,299 38,299 CHANGE IN FUND BALANCE - 10,197 10,197 10,197 FUND BALANCE, Beginning of Year FUND BALANCE, End of Year $ - $ 10,197 $ 10,197 $ 10,197 47

156 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND WIA (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Federal Grants $ 3,278,900 $ 1,570,829 $ (1,708,071) $ 1,570,829 Total REVENUES 3,278,900 1,570,829 (1,708,071) 1,570,829 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,400 - (21,400) - Medicare ,200 8,200 8,200 Salaries ,840, ,707 (977,293) 862,707 Benefits Expense , ,790 (24,210) 119,790 Taxes - Payroll ,500 2,774 (7,726) 2,774 Insurance-Work.Comp ,119 5,188 (15,931) 5,188 Total PERSONNEL EXPENDITURES 2,037, ,659 (1,038,360) 998,659 OPERATING EXPENDITURES Bank Charges , (2,217) 283 Testing Fees/ Supplies Advertising ,000 1,624 (3,376) 1,624 Dues & Subscriptions ,000 1,600 (400) 1,600 Supplies-Operating ,000 12,912 (7,088) 12,912 Postage , (1,312) 188 Fees & Charges ,950 1,950 1,950 Uniforms ,000 - (1,000) - Gen Liab Insurance ,301 1,301 1,301 Insurance - Water Towers Public Servant Surety Bond Insurance - General & Auto ,379 6,379 6,379 Utilities - Electric ,542 2,542 2,542 Heat, Light & Water ,952 1,952 1,952 Telephone Svcs ,000 10,562 (19,438) 10,562 Gasoline ,000 1,059 (8,941) 1,059 R & M Vehicles ,257 1,257 1,257 Rent - Building ,000 38,912 (109,088) 38,912 R & M - Bldg & Facilities ,000 2,974 (12,026) 2,974 Professional Services - Software Support ,000 - (3,000) - Professional Service ,000 5,000 (60,000) 5,000 Prof Svcs-Accounting ,359 4,359 4,359 Tuition , , ,341 Prof Svcs-Drug Testing Medical expense ,000 - (7,000) - Travel, Training, & Etc ,000 28,175 3,175 28,175 Other Program Expenses ,000 - (725,000) - Small Equipment ,881 - (1,881) - Assistance Payments/Allow ,000 20,515 (159,485) 20,515 Total OPERATING EXPENDITURES 1,241, ,347 (688,534) 553,347 Total EXPENDITURES 3,278,900 1,552,006 (1,726,894) 1,552,006 CHANGE IN FUND BALANCE - 18,823 18,823 18,823 FUND BALANCE, Beginning of Year 20,374 20,374-20,374 FUND BALANCE, End of Year $ 20,374 $ 39,197 $ 18,823 $ 39,197 48

157 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND HEALTH (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Ad Valorem Taxes $ 188,548 $ 187,483 $ (1,065) $ 187,483 Prior Year Advalorem ,000 8, ,709 State Rev. Shar ,500 2, ,836 Interest - Other Transfer from CCF Total REVENUES 199, , ,595 EXPENDITURES OPERATING EXPENDITURES Ad Valorem Pension Expense ,500 6,119 (381) 6,119 Insurance - Property ,400 - (3,400) - Utilities - Water ,041 5,041 5,041 Utilities - Natural Gas ,654 25,654 25,654 Utilities - Electric , , ,675 Misc Expense ,392 2,392 2,392 Operating Grants , ,202 (30,798) 149,202 Total EXPENDITURES 189, , , ,083 CHANGE IN FUND BALANCE 9,148 (98,488) (107,636) (98,488) FUND BALANCE, Beginning of Year 818, , ,972 FUND BALANCE, End of Year $ 828,120 $ 720,484 $ (107,636) $ 720,484 49

158 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND COMMUNICATIONS DIST. (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES E Telephone Tax $ 370,000 $ 392,760 $ 22,760 $ 392,760 Total REVENUES 370, ,760 22, ,760 EXPENDITURES OPERATING EXPENDITURES Bad Debt Expense Stationary & Office Supplies (639) 79 Auto Insurance (182) - Insurance-Property ,467 5,467-5,467 Insurance-Flood ,450 3,244 (1,206) 3,244 Utilities - Water , (571) 429 Utilities - Natural Gas (136) 314 Utilities - Electric ,250 17,195 (55) 17, Admin. Fee ,000 4, ,097 Telephone Svcs , ,475 (5,487) 237,475 Cell Phone , (129) 971 R & M Machinery & Equipment ,543 37,543-37,543 R & M - Bldg & Facilities , (2,880) 120 Professional Service ,524 13,524-13,524 Fire Alarm Monitoring (400) - Prof Svcs-Communications ,000 1,980 (20) 1,980 Small Equipment ,895 2,082 (6,813) 2,082 Total EXPENDITURES 343, ,106 (18,344) 325,106 CHANGE IN FUND BALANCE 26,550 67,654 41,104 67,654 FUND BALANCE, Beginning of Year 561, , ,147 FUND BALANCE, End of Year $ 587,697 $ 628,801 $ 41,104 $ 628,801 50

159 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND HOUSING & REDEVELOPMENT (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Federal Reimb-CSBG $ 130,784 $ 69,775 $ (61,009) $ 69,775 HCV Fraud Recovery (Admin) ,200 5,218 (3,982) 5,218 HCV Fraud Recovery (HAP) ,173 2,132 (1,041) 2,132 HCV Hap Reimb. (Port Ins) ,467,400 1,514,827 47,427 1,514,827 HCV UR Reimb (Port Ins) ,605 24,605 24,605 HCV Admin Revenue (Port Ins) , ,610 15, ,610 Housing Voucher Admin ,517 28,608 (635,909) 28,608 FEDERAL REIMB - LIHEAP REG , , ,996 Fed Reimb-LIHEAP/Admin ,553 20,122 (95,431) 20,122 Fare Box - Transit ,524 1,631 (893) 1,631 Interest - Other (91) 59 HAP Revenue ,693,912 4,570, ,457 4,570,369 Reimbursement ,990 91,990 91,990 Lawsuit Settlement ,083 4,081 (2) 4,081 Donations Misc. Revenue ,800 5,133 (34,667) 5,133 Misc Rev - PY ,284 20,284 20,284 Total REVENUES 6,221,096 6,665, ,104 6,665,200 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,000 40,285 (10,715) 40,285 Salaries Total , ,038 (27,470) 337,038 Benefits Expense ,211 3,211 3,211 Taxes - Payroll ,392 5,386 (6) 5,386 Insurance-Hospital & Life ,471 46,471-46,471 Total PERSONNEL EXPENDITURES 467, ,391 (34,980) 432,391 OPERATING EXPENDITURES Fees-Vehicle Licenses/Tags (150) - Supplies-Janitorial (290) 210 Supplies-Food/Drink ,710 4,901 (1,809) 4,901 Advertising (500) - Dues & Subscriptions , (778) 522 Parts & Supplies - Vehicles , (1,148) 448 Stationary & Office Supplies ,790 8,790-8,790 Postage ,575 3,704 (6,871) 3,704 Fees & Charges ,990 1,220 (770) 1,220 Shipping & Handling Uniforms , (78) 922 Insurance-Property , (1,927) 223 Insurance-Flood ,300 1,979 (3,321) 1,979 Utilities - Water (299) 226 Utilities - Electric ,907 7,102 (805) 7,102 Telephone Svcs ,492 5,430 (6,062) 5,430 Cell Phone ,550 1,829 (1,721) 1,829 Bank Rec. - Clearing ,533 4,533 4,533 Gasoline ,000 4,220 (2,780) 4,220 R & M Vehicles ,283 1,025 (1,258) 1,025 Rent - Equipment ,964 6,964-6,964 Rent - Building ,099 19,099-19,099 51

160 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND HOUSING & REDEVELOPMENT (CONTINUED) (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual OPERATING EXPENDITURES (continued) R & M - Bldg & Facilities $ 2,107 $ 303 $ (1,804) $ 303 Rentals/Leases ,481 2,754 (2,727) 2,754 Professional Services - Software Support ,500 - (7,500) - Professional Service ,164 4,504 (1,660) 4,504 Professional Service - Accounting/Audit ,184 21,188 (996) 21,188 Tuition ,700 5,700-5,700 Travel, Training, & Etc ,673 2,607 (3,066) 2,607 Miscellaneous Expense Misc Expense - PY ,294 1,294 1,294 Computer Equipment , (2,973) 777 Office Equipment (500) - Rent Subsidy - Port Ins ,625,444 1,625,444-1,625,444 Utility Allowance - Port Ins ,124 26,124-26,124 Rent Subsity - Admin. Cost ,800 2,378 (422) 2,378 Utility Allowance - H.A.P , , , ,175 Rent Subsidy - H.A.P ,870,622 3,870,622-3,870,622 CSBG - Water Assistance ,921 11,285 (636) 11,285 CSBG - Uniform Assistance ,100 13,100-13,100 Total OPERATING EXPENDITURES 5,745,023 5,898, ,999 5,898,022 Total EXPENDITURES 6,212,394 6,330, ,019 6,330,413 OTHER FINANCING USES Transfer to General Fund ,500 - (7,500) - Total OTHER FINANCING USES 7,500 - (7,500) - CHANGE IN FUND BALANCE 1, , , ,787 FUND BALANCE, Beginning of Year 747, , ,619 FUND BALANCE, End of Year $ 748,821 $ 1,082,406 $ 326,085 $ 1,082,406 52

161 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND UMTA (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Federal Grants-Federal Transit Admin $ 644,321 $ 283,855 $ (360,466) $ 283,855 State Mass Transportation ,000 80, ,648 Auction Proceeds ,900 25,900 25,900 Rents & Leases ,380 8,380 8,380 Fare Box - Transit ,000 74,070 (5,930) 74,070 Misc Revenue - PY Total REVENUES 804, ,515 (330,806) 473,515 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,050 27,783 (5,267) 27,783 Salaries Total , ,586 (14,879) 238,586 Salaries - OT , (3,950) 50 Taxes - Payroll ,891 4,891-4,891 Insurance-Hospital & Life ,600 42,762 (15,838) 42,762 Total PERSONNEL EXPENDITURES 354, ,072 (39,934) 314,072 OPERATING EXPENDITURES Fees-Vehicle Licenses/Tags Supplies-Janitorial ,553 8,522 (31) 8,522 Advertising (33) - Stationary & Office Supplies ,400 1,390 (10) 1,390 Supplies-Operating Fees & Charges (1) 297 Uniforms ,478 2,478-2,478 General Liability Insurance Insurance-Property ,953 2,953-2,953 Insurance-Flood ,030 5,030-5,030 Utilities - Water (421) 279 Utilities - Electric ,000 4,515 (485) 4,515 Telephone Svcs ,100 3,481 (619) 3,481 Cell Phone ,000 1,395 (605) 1,395 Diesel ,965 33,965-33,965 Gasoline ,580 4,282 (298) 4,282 R & M Vehicles ,901 17,858 3,957 17,858 R & M Machinery & Equipment (29) 171 Rent - Equipment ,700 1,479 (221) 1,479 R & M - Bldg & Facilities (362) 117 Prof Service - Software support ,800 1,794 (6) 1,794 Professional Svcs-Grant Mgt ,388 25,569 (819) 25,569 Prof Service - Inspections Prof Svcs-Drug Testing , (391) 609 Professional Services-Employee Physicals (500) - Travel, Training, & Etc ,172 3, ,616 Misc Expense - PY ,247 39,247 39,247 Vehicles - Capital Outlay , ,820 (103,875) 150,820 Construction In Progress-Capital Outlay ,282 27,750 (5,532) 27,750 Total OPERATING EXPENDITURES 410, ,412 (70,590) 339,412 Total EXPENDITURES 764, ,484 (110,524) 653,484 OTHER FINANCING USES Transfer to PW , ,000 (200,000) 600,000 Total OTHER FINANCING USES 800, ,000 (200,000) 600,000 53

162 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND UMTA (CONTINUED) (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual CHANGE IN FUND BALANCE $ (759,687) $ (779,969) $ (20,282) $ (779,969) FUND BALANCE, Beginning of Year 1,394,131 1,394, ,500 1,394,131 FUND BALANCE, End of Year $ 634,444 $ 614,162 $ 193,218 $ 614,162 54

163 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND DEPUTY WITNESS (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Court Cost Collected $ 31,000 $ 28,060 $ (2,940) $ 28,060 Total REVENUES 31,000 28,060 (2,940) 28,060 EXPENDITURES OPERATING EXPENDITURES Jurors & Witnesses ,000 19,350 (46,650) 19,350 Total EXPENDITURES 66,000 19,350 (46,650) 19,350 OTHER FINANCING SOURCES Transfer from Criminal Court 34th Fund ,000 - (35,000) - Total OTHER FINANCING SOURCES 35,000 - (35,000) - CHANGE IN FUND BALANCE - 8,710 8,710 8,710 FUND BALANCE, Beginning of Year FUND BALANCE, End of Year $ - $ 8,710 $ 8,710 $ 8,710 55

164 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND CDBG DISASTER RECOVERY FUND (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Fed Reimb-CDBG Disaster Recovery $ 5,512,556 $ 1,235,544 $ (4,277,012) $ 1,235,544 Federal Grants , , ,067 Total REVENUES 5,512,556 1,405,611 (4,106,945) 1,405,611 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,200 28,697 23,497 28,697 Salaries Total , , , ,258 Taxes - Payroll , ,412 Insurance-Hospital & Life ,100 26,756 20,656 26,756 Total PERSONNEL EXPENDITURES 51, , , ,123 OPERATING EXPENDITURES Closing Costs ,500 - (1,500) - Advertising ,679 24,522 (13,157) 24,522 Recording Fees , (3,326) 674 Stationary & Office Supplies ,134 1,769 (365) 1,769 Postage Shipping handlings & installation (50) 180 Cell Phone (108) 622 Professional Service , ,453 (558,100) 368,453 Prof Svcs- Appraisals ,000 1,775 (3,225) 1,775 Tuition ,000 - (200,000) - Travel, Training, & Etc , (1,165) 477 Land - Capital Outlay ,735 32,368 (32,367) 32,368 Construction In Progress-Capital Outlay ,754,711 1,268,031 (1,486,680) 1,268,031 Total OPERATING EXPENDITURES 3,998,930 1,698,887 (2,300,043) 1,698,887 Total EXPENDITURES 4,050,830 1,987,010 (2,063,820) 1,987,010 OTHER FINANCING USES Transfer to W&S ,914 73,914 73,914 Total OTHER FINANCING USES - 73,914 73,914 73,914 CHANGE IN FUND BALANCE 1,461,726 (655,313) (2,117,039) (655,313) FUND BALANCE, Beginning of Year (1,461,726) (1,461,726) - (1,461,726) Prior Period Adjustment - 1,267,458 1,267,458 1,267,458 FUND BALANCE, Beginning of Year, As Restated (1,461,726) (194,268) 1,267,458 (194,268) FUND BALANCE, End of Year $ - $ (849,581) $ (849,581) $ (849,581) 56

165 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND HAZARD MITIGATION GRANT FUND (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Federal Grants $ 54,947,465 $ 14,228,030 $ (40,719,435) $ 13,692,819 Misc. Revenue ,999 7,999 7,999 Misc Revenue- PY ,102 57,102 57,102 Total REVENUES 54,947,465 14,293,131 (40,654,334) 13,757,920 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,857 25,313 10,456 25,313 Salaries Total , , , ,828 Benefits Expense ,717 2,717 2,717 Taxes - Payroll ,758 1,652 (106) 1,652 Insurance-Hospital & Life ,200 19,262 3,062 19,262 Total PERSONNEL EXPENDITURES 153, , , ,772 OPERATING EXPENDITURES Advertising , (8,004) 608 Recording Fees ,000 1,934 (6,066) 1,934 Stationary & Office Supplies ,999 - (4,999) - Postage ,000 1 (4,999) 1 R & M Machinery & Equipment , (1,018) 982 Professional Service ,113,825 2,011,486 (102,339) 2,011,486 Professional Services - Engineering ,000,000 - (1,000,000) - Office Equipment ,002 - (4,002) - Elevation ,110,727 - (10,110,727) - Construction In Progress-Capital Outlay ,537,266 6,041,937 (35,495,329) 6,041,937 Total OPERATING EXPENDITURES 54,794,431 8,056,948 (46,737,483) 8,056,948 Total EXPENDITURES 54,947,465 8,340,720 (46,606,745) 8,340,720 OTHER FINANCING USES Transfer to W&S ,730,082 3,730,082 3,730,082 Total OTHER FINANCING USES - 3,730,082 3,730,082 3,730,082 CHANGE IN FUND BALANCE - 2,222,329 2,222,329 1,687,118 FUND BALANCE, Beginning of Year Prior Period Adjustment - (1,687,118) (1,687,118) (1,687,118) FUND BALANCE, Beginning of Year, As Restated - (1,687,118) (1,687,118) (1,687,118) FUND BALANCE, End of Year $ - $ 535,211 $ 535,211 $ - 57

166 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND STATE & FEDERAL GRANTS Grants (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual EXPENDITURES PERSONNEL EXPENDITURES Pension Costs $ 8,096 $ 9,560 $ 1,464 $ 9,560 Salaries Total ,995 40,688 (15,307) 40,688 Taxes - Payroll Insurance-Hospital & Life , (3,071) 623 Total PERSONNEL EXPENDITURES 68,691 51,777 (16,914) 51,777 OPERATING EXPENDITURES Advertising Stationary & Office Supplies ,033 1,033-1,033 Cell phone Professional Svcs-Grant Mgt ,000 50,000-50,000 Total OPERATING EXPENDITURES 51,781 51, ,834 Total EXPENDITURES 120, ,611 (16,861) 103,611 OTHER FINANCING SOURCES Transfer from Sales Tax ,472 63,519 (56,953) 63,519 Total OTHER FINANCING SOURCES 120,472 63,519 (56,953) 63,519 CHANGE IN FUND BALANCE - (40,092) (40,092) (40,092) FUND BALANCE, Beginning of Year FUND BALANCE, End of Year $ - $ (40,092) $ (40,092) $ (40,092) 58

167 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND STATE & FEDERAL GRANTS CDBG - GIS Manager (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Federal Grants Revenue $ 150,000 $ 73,847 $ (76,153) $ 73,847 State Reimb - LAGAP ,142 16,135 (7) 16,135 Total REVENUES 166,142 89,982 (76,160) 89,982 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,385 - (8,385) - Salaries Total ,500 - (64,500) - Taxes - Payroll (935) - Insurance-Hospital & Life ,180 - (6,180) - Total PERSONNEL EXPENDITURES 80,000 - (80,000) - OPERATING EXPENDITURES Stationary & Office Supplies (532) 456 Computer Equipment ,232 21,179 3,947 21,179 Comp Software ,028 9,674 (25,354) 9,674 Computer Equip - Capital Outlay ,394 5,052 (24,342) 5,052 Computer Software - Capital Outlay ,500 17,375 13,875 17,375 Total OPERATING EXPENDITURES 86,142 53,736 (32,406) 53,736 Total EXPENDITURES 166,142 53,736 (112,406) 53,736 OTHER FINANCING USES Transfer to W&S Capital ,934 9,934 9,934 TOTAL OTHER FINANCING USES - 9,934 9,934 9,934 CHANGE IN FUND BALANCE - 26,312 26,312 26,312 FUND BALANCE, Beginning of Year FUND BALANCE, End of Year $ - $ 26,312 $ 26,312 $ 26,312 59

168 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND STATE & FEDERAL GRANTS Recovery (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Federal Grants $ 2,106,752 $ 503,245 $ (1,603,507) $ 503,245 Federal Reimbursement - Lake Lery , , , ,965 Reimbursement- FEMA , , ,336 Highway Planning & Construction ,884,628 3,716,401 (1,168,227) 3,716,401 Total REVENUES 7,018,030 5,387,947 (1,630,083) 5,387,947 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,430 34,912 (28,518) 34,912 Salaries , ,371 (208,219) 280,371 Taxes - Payroll ,935 6,069 (866) 6,069 Insurance-Hospital & Life ,700 32,398 (42,302) 32,398 Insurance-Work.Comp ,381 - (2,381) - Total PERSONNEL EXPENDITURES 636, ,750 (282,286) 353,750 OPERATING EXPENDITURES Fees-Vehicle Licenses/Tags (20) - Advertising (539) - Supplies - Office/EMPG Grant (363) 137 Recording Fees Stationary & Office Supplies ,373 2,373-2,373 Postage (555) 345 Shipping Handling, & Installation Auto Insurance (947) - General Liability Insurance ,216 - (1,216) - Vehicle Repairs -Reimburese Cell Phone ,545 1,999 (546) 1,999 Gasoline ,299 1,299-1,299 R & M Vehicles ,879 3,879-3,879 R & M Machinery & Equipment (500) - Rent - Equipment Rent - Building ,200 3,111 (89) 3,111 Professional Services - Software Support ,789 8,789-8,789 Professional Service , ,993 19, ,993 Prof Service -Appraisials ,320 2,320 2,320 Travel, Training & Etc (390) 410 Construction In Progress-Capital Outlay ,638,451 4,361,588 (1,276,863) 4,361,588 Total OPERATING EXPENDITURES 6,614,564 5,354,534 (1,260,030) 5,354,534 Total EXPENDITURES 7,250,600 5,708,284 (1,542,316) 5,708,284 OTHER FINANCING SOURCES Transfer from General Fund ,766 45,766 45,766 Transfer in from KATRINA , , , ,066 Total OTHER FINANCING SOURCES 96, , , ,832 OTHER FINANCING USES Transfer to w&s TOTAL OTHER FINANCING USES CHANGE IN FUND BALANCE (136,216) (5,220) 130,996 (5,220) FUND BALANCE, Beginning of Year FUND BALANCE, End of Year $ (136,216) $ (5,220) $ 130,996 $ (5,220) 60

169 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND STATE & FEDERAL GRANTS Office of Emergency Prep. (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Fed Reimb-Statewide Generator Program $ 9,618 $ - $ (9,618) $ - Fed Reimb - UASI , ,341 17, ,341 Fed Reimb-Cities Readiness Initiative Grant ,130 19,130-19,130 Fed Reimb-EMPG Grant ,316 30,316-30,316 Fed Reimb-SHSP Grant ,619 37,857 1,238 37,857 State Reimb - LGAP ,316 23,403 (7,913) 23,403 Total REVENUES 284, , ,047 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,996 14,996-14,996 Salaries Total , ,528 (20) 115,528 Taxes - Payroll ,669 1,669-1,669 Insurance-Hospital & Life ,200 12,068 (132) 12,068 Insurance-Work.Comp ,398 4,398-4,398 Total PERSONNEL EXPENDITURES 148, ,659 (152) 148,659 OPERATING EXPENDITURES Fees-Vehicle Licenses/Tags (30) 20 Advertising ,392 1,392-1,392 Dues & Subscriptions Recording Fees (571) - Stationary & Office Supplies Supplies-Operating ,247 4,247-4,247 Postage Shipping, Handling, & Installation Auto Insurance (280) - General Liability Insurance (359) - Utilities - Electric ,300 4,020 (280) 4,020 Telephone Svcs ,678 4,678-4,678 Cell Phone ,200 2,655 (545) 2,655 Gasoline , (811) 589 R & M Vehicles ,288 3,286 (2) 3,286 R & M Machinery & Equipment ,733 2,495 (238) 2,495 Rentals/Leases ,760 4,320 (1,440) 4,320 Professional Service ,086 63,085 (1) 63,085 Prof Svcs-Communications ,069 7,368 (4,701) 7,368 Travel, Training, & Etc Computer Equipment ,104 7,450 (20,654) 7,450 Furniture & Fixtures (5) 825 Small Equipment ,166 2,773 (13,393) 2,773 Grant -SBSO expenses ,155 - (9,155) - Grant - SBSO ,494 59,494-59,494 Computer Equip - Capital Outlay ,795 13,795 13,795 Equipment Purchases-Small ,234 20,630 (20,604) 20,630 Total OPERATING EXPENDITURES 264, ,962 (59,274) 204,962 Total EXPENDITURES 413, ,621 (59,426) 353,621 OTHER FINANCING SOURCES Transfer from Sales Tax ,719 67,867 (60,852) 67,867 Total OTHER FINANCING SOURCES 128,719 67,867 (60,852) 67,867 61

170 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND STATE & FEDERAL GRANTS Office of Emergency Prep. (CONTINUED) (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual CHANGE IN FUND BALANCE $ - $ (707) $ (707) $ (707) FUND BALANCE, Beginning of Year FUND BALANCE, End of Year $ - $ (707) $ (707) $ (707) 62

171 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND STATE & FEDERAL GRANTS Battered Women's Shelter (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Federal Grant-Battered Women's Shelter $ 100,000 $ 105,250 $ 5,250 $ 105,250 Total REVENUES 100, ,250 5, ,250 EXPENDITURES OPERATING EXPENDITURES Federal Grant-Transfer to Battered Women's , , ,004 Total OPERATING EXPENDITURES 100, , ,004 CHANGE IN FUND BALANCE - 5,246 5,246 5,246 FUND BALANCE, Beginning of Year FUND BALANCE, End of Year $ - $ 5,246 $ 5,246 $ 5,246 63

172 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND STATE & FEDERAL GRANTS 5255 Coastal Impact (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual EXPENDITURES PERSONNEL EXPENDITURES Pension Costs $ 11,800 $ 11,143 $ (657) $ 11,143 Salaries Total ,000 85,846 (4,154) 85,846 Taxes - Payroll ,350 1,176 (174) 1,176 Insurance-Hospital & Life ,291 8,291-8,291 Total PERSONNEL EXPENDITURES 111, ,456 (4,985) 106,456 OPERATING EXPENDITURES Fees - Vehicle Licenses/Tags Advertising Stationary & Office Supplies , (369) 704 Shipping, Handling, Installation (24) 76 Cell phone (10) 715 Gasoline , (954) 486 Rent - Equipment ,200 1,560 (640) 1,560 Professional Service , ,348 (39,321) 257,348 Travel, Training, & etc ,344 2,744 (4,600) 2,744 Small Equipment ,200 2,573 (2,627) 2,573 Total OPERATING EXPENDITURES 314, ,286 (48,545) 266,286 Total EXPENDITURES 426, ,742 (53,530) 372,742 OTHER FINANCING SOURCES Transfer from GF , , ,000 Transfer from Sales Tax Fund ,675 43,590 (39,085) 43,590 Transfer from BP Oil , , ,609 Total OTHER FINANCING USES 426, ,199 (39,073) 387,199 CHANGE IN FUND BALANCE - 14,457 14,457 14,457 FUND BALANCE, Beginning of Year FUND BALANCE, End of Year $ - $ 14,457 $ 14,457 $ 14,457 64

173 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND HURRICANE KATRINA - DISASTER #1603 (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Reimbursement-FEMA $ 32,111,574 $ 12,833,732 $ (19,277,842) $ 12,833,732 Reimb. FEMA/Admin ,369 75,369 75,369 Misc. Revenue ,916 35,916 35,916 Total REVENUES 32,111,574 12,945,017 (19,166,557) 12,945,017 EXPENDITURES OPERATING EXPENDITURES Supplies-Janitorial ,692 6,692-6,692 Advertising , (724) 434 Recording Fees ,978 7, ,566 Stationary & Office Supplies ,864 13,864-13,864 Supplies-Operating ,295 84,643 35,348 84,643 Shipping Handling & Installation ,779 1,779-1,779 Small Tools & Equip ,050 10,050-10,050 Uniforms Prof Services - Grant Management R&M Vehicles ,770 29,770-29,770 R&M Bldg ,900 13,900-13,900 Professional Service , ,380 (715,949) 153,380 Prof Services - Grant Management ,365,206 1,618, ,470 1,618,676 Prof Services- Inspections ,045 76,045-76,045 Professional Services - Engineering ,470,927 79,758 (4,391,169) 79,758 Prof Svcs-Closeout/Project Management ,320,648 - (4,320,648) - Miscellaneous Expense (2,925) (2,925) (2,925) Miscellaneous Expenditure - Prior Year , , ,172 Computer Equipment ,223 6,223-6,223 Furniture & Fixtures , , ,391 Small Equipment ,315 29,888 (460,427) 29,888 Computer Software - Capital Outlay ,995 8,995 8,995 Equip Purchases - Small , , ,517 Construction In Progress-Capital Outlay ,154,781 7,336,156 (10,818,625) 7,336,156 Total OPERATING EXPENDITURES 30,027,731 10,028,354 (19,999,377) 10,028,354 OTHER FINANCING USES Transfer to General Fund ,932 - (947,932) - Transfer to Federal & State Grants , , , ,066 Transfer to Water & Sewer ,355,691 2,355,691 2,355,691 Transfer to W&S Capital Projects ,688 16,688 16,688 Total OTHER FINANCING USES 1,044,286 2,642,445 2,546,091 2,642,445 CHANGE IN FUND BALANCE 1,039, ,218 (1,713,271) 274,218 FUND BALANCE, Beginning of Year (1,259,775) (1,094,557) 165,218 (1,094,557) PRIOR PERIOD ADJUSTMENT - (5,279,759) (5,279,759) (5,279,759) FUND BALANCE, Beginning of Year, Restated (1,259,775) (6,374,316) (5,114,541) (6,374,316) FUND BALANCE, End of Year $ (220,218) $ (6,100,098) $ (6,827,812) $ (6,100,098) 65

174 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND DISASTER RECOVERY FUND HURRICANE GUSTAV (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Reimbursement-FEMA $ 668,955 $ 14,102 $ (654,853) $ 14,102 Misc Rev - PY , , ,358 Total REVENUES 668, ,460 (474,495) 194,460 EXPENDITURES OPERATING EXPENDITURES Professional Services - Engineering ,000 20,827 (24,173) 20,827 Total OPERATING EXPENDITURES 45,000 20,827 (24,173) 20,827 CHANGE IN FUND BALANCE 623, ,633 (450,322) 173,633 FUND BALANCE, Beginning of Year (568,955) (568,955) - (568,955) FUND BALANCE, End of Year $ 55,000 $ (395,322) $ (450,322) $ (395,322) 66

175 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND DISASTER RECOVERY FUND HURRICANE ISAAC (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Reimbursement-FEMA $ 617,252 $ 803,273 $ 186,021 $ 803,273 Miscellaneous Revenue-Prior Year ,796 4,796 4,796 Total REVENUES 617, , , ,069 EXPENDITURES OPERATING EXPENDITURES Recording Fees (46) 54 R & M- Bldg & Facilities Professional Services - Engineering ,000 17,616 (182,384) 17,616 Prof Services - Debris Removal , , ,333 Total EXPENDITURES 200, , , ,554 OTHER FINANCING USES Transfer to W&S Capital Projects ,580 23,580 23,580 TOTAL OTHER FINANCING USES - 23,580 23,580 23,580 CHANGE IN FUND BALANCE 417, ,935 (234,217) 182,935 FUND BALANCE, Beginning of Year (417,151) (417,151) - (417,151) FUND BALANCE, End of Year $ 1 $ (234,216) $ (234,217) $ (234,216) 67

176 ST. BERNARD PARISH GOVERNMENT SPECIAL REVENUE FUND DISASTER RECOVERY FUND HURRICANE IKE (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Reimbursement-FEMA $ 30,000 $ 22,362 $ (7,638) $ 22,362 Total REVENUES 30,000 22,362 (7,638) 22,362 EXPENDITURES OPERATING EXPENDITURES Professional Services - Engineering ,889 - (147,889) - Misc. Expenditure Total EXPENDITURES 147, CHANGE IN FUND BALANCE (117,889) 22,313 (7,687) 22,313 FUND BALANCE, Beginning of Year 117, , ,889 FUND BALANCE, End of Year $ - $ 140,202 $ (7,687) $ 140,202 68

177 ST. BERNARD PARISH GOVERNMENT DEBT SERVICE FUND Sales Tax Refunding Bond (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual EXPENDITURES OPERATING EXPENDITURES Bond Principal $ 3,035,000 $ 3,035,000 $ - $ 3,035,000 Bond Interest Expense ,247,700 1,157,700 (90,000) 1,157,700 Total EXPENDITURES 4,282,700 4,192,700 (90,000) 4,192,700 OTHER FINANCING SOURCES Transfer from Sales Tax Fund ,150,000 1,150,000-1,150,000 Transfer from 2008 S/T Ref Bonds Fund ,649,708 2,414,209 (235,499) 2,414,209 Transfer from Water & Sewer , , , ,357 Total OTHER FINANCING SOURCES 4,282,700 4,235,566 (47,134) 4,235,566 CHANGE ON FUND BALANCE - 42,866 42,866 42,866 FUND BALANCE, Beginning of Year 2,967,602 2,967,602-2,967,602 FUND BALANCE, End of Year $ 2,967,602 $ 3,010,468 $ 42,866 $ 3,010,468 69

178 ST. BERNARD PARISH GOVERNMENT DEBT SERVICE FUND Fire Sinking Fund (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual EXPENDITURES OPERATING EXPENDITURES Bond Principal $ 225,000 $ 225,000 $ - $ 225,000 Bond Interest Expense ,044 41,403 (3,641) 41,403 Total EXPENDITURES 270, ,403 (3,641) 266,403 OTHER FINANCING SOURCES Transfer from Fire , , ,044 Total OTHER FINANCING SOURCES 270, , ,044 CHANGE ON FUND BALANCE - 3,641 3,641 3,641 FUND BALANCE, Beginning of Year 201, , , ,563 FUND BALANCE, End of Year $ 201,563 $ 205,204 $ 176,880 $ 205,204 70

179 ST. BERNARD PARISH GOVERNMENT CAPITAL PROJECT FUND COURTHOUSE CAPITAL FUND (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Refunds $ - $ 2,504 $ 2,504 $ 2,504 Total REVENUES - 2,504 2,504 2,504 EXPENDITURES OPERATING EXPENDITURES Professional Service ,000 - (50,000) - Computer Equipment ,000 - (5,000) - Furniture & Fixtures ,000 - (25,000) - Total EXPENDITURES 80,000 - (80,000) - CHANGE ON FUND BALANCE (80,000) 2,504 82,504 2,504 FUND BALANCE, Beginning of Year 294, , ,025 FUND BALANCE, End of Year $ 214,025 $ 296,529 $ 82,504 $ 296,529 71

180 ST. BERNARD PARISH GOVERNMENT CAPITAL PROJECT FUND GENERAL FUND CAPITAL PROJECTS FUND (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Federal Grants $ - $ 37,000 $ 37,000 $ 37,000 Reimbursement-FEMA ,000 36,000 36,000 Insurance Settlement , , ,361 Total REVENUES - 309, , ,361 EXPENDITURES OPERATING EXPENDITURES Recording Fees Construction In Progress-Capital Outlay ,953,095 1,952,921 (174) 1,952,921 Total EXPENDITURES 1,953,095 1,953,095-1,953,095 OTHER FINANCING SOURCES Transfer From Fund ,288,353 1,288,353 1,288,353 Total OTHER FINANCING SOURCES - 1,288,353 1,288,353 1,288,353 CHANGE ON FUND BALANCE (1,953,095) (355,381) 1,597,714 (355,381) FUND BALANCE, Beginning of Year FUND BALANCE, End of Year $ (1,953,095) $ (355,381) $ 1,597,714 $ (355,381) 72

181 ST. BERNARD PARISH GOVERNMENT CAPITAL PROJECT FUND CAPITAL PROJECT FUND (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Interest - Invest $ - $ 84 $ 84 $ 84 Total REVENUES CHANGE ON FUND BALANCE FUND BALANCE, Beginning of Year - 916, , ,262 FUND BALANCE, End of Year $ - $ 916,346 $ 916,346 $ 916,346 73

182 ST. BERNARD PARISH GOVERNMENT CAPITAL PROJECT FUND FIRE CAPITAL PROJECT FUND (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Gain (Loss) on Disposal of Fixed Assets $ 97,500 $ - $ (97,500) $ - Total REVENUES 97, EXPENDITURES OPERATING EXPENDITURES Vehicles - Capital Outlay , , ,389 Total EXPENDITURES 424, , ,389 OTHER FINANCING USES Transfer from Fire , ,889 97, ,889 Total OTHER FINANCING USES 35, ,889 97, ,889 CHANGE ON FUND BALANCE (291,500) (291,500) 97,500 (291,500) FUND BALANCE, Beginning of Year 291, , ,500 FUND BALANCE, End of Year $ - $ - $ 97,500 $ - 74

183 ST. BERNARD PARISH GOVERNMENT INTERNAL SERVICE FUND INSURANCE (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Interest - Invest $ - $ 5,978 $ 5,978 $ 5,978 Gen. Liab. & Auto , ,713 27, ,713 Reimb - Workers Compensation ,040,481 1,040, ,040,483 Lawsuit Settlement ,067 4,067 4,067 Miscellaneous Revenue - Prior Year , , ,644 Total REVENUES 1,465,141 1,775, ,744 1,775,885 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,954 21,746 (208) 21,746 Taxes - Payroll ,926 5,606 (208,320) 5,606 Insurance-Hospital & Life ,606 30,484 24,878 30,484 Insurance-Work.Comp ,484 - (30,484) - Total PERSONNEL EXPENDITURES 271, ,331 3, ,331 OPERATING EXPENDITURES LA State Fees - Workers Comp ,568 81,568-81,568 Stationary & Office Supplies ,221 2,221-2,221 Postage Fees & Charges (200) - Shipping Handling, & Installation Claims Payment-Auto/General , ,853 (63,147) 306,853 Claims Payment-Wkr's Comp ,567 1,225, ,811 1,225,378 Reinsurance - Worker's Comp ,565 - (62,565) - Cell Phone Rent - Equipment ,654 3,491 (163) 3,491 Prof Svcs-F.A. Richards/Auto Liab ,700 2,436 (8,264) 2,436 Prof Svcs-F.A. Richards/Gen Liab ,700 4,255 (6,445) 4,255 Prof Svcs-F.A. Richards/Wrkr's Comp ,300 24,976 3,676 24,976 Professional Service ,354 8,416 (9,938) 8,416 Travel, Training & Etc ,498 1,498-1,498 Miscellaneous Expense ,082 9,082 9,082 Furniture & Fixtures ,051 5,051-5,051 Total OPERATING EXPENDITURES 1,523,016 1,676, ,869 1,676,885 Total EXPENDITURES 1,794,986 1,952, ,230 1,952,216 CHANGE ON FUND BALANCE (329,845) (176,331) 153,514 (176,331) FUND BALANCE, Beginning of Year 261, , ,541 FUND BALANCE, End of Year $ (68,304) $ 85,210 $ 153,514 $ 85,210 75

184 ST. BERNARD PARISH GOVERNMENT INTERNAL SERVICE FUND WATER & SEWER INSURANCE (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Gen. Liab. & Auto $ 261,182 $ 261,182 $ - $ 261,182 Reimb - Workers Compensation , , ,690 Total REVENUES 485, , ,872 OPERATING EXPENDITURES Claims Payment-Auto/General , ,960 (120,040) 149,960 Claims Payment-Wkr's Comp , ,555 (109,445) 140,555 Reinsurance - Worker's Comp ,200 - (17,200) - Prof Svcs-F.A. Richards/Auto Liab ,000 - (6,000) - Prof Svcs-F.A. Richards/Gen Liab , (1,444) 556 Prof Svcs-F.A. Richards/Wrkr's Comp ,204 2,204 2,204 Professional Service ,000 - (5,000) - Total EXPENDITURES 550, ,275 (256,925) 293,275 OTHER FINANCING SOURCES Transfer from Fund , , , ,048 Total OTHER FINANCING SOURCES 64, , , ,048 OTHER FINANCING USES Transfer to General Fund , , ,048 Total OTHER FINANCING USES - 442, , ,048 CHANGE ON FUND BALANCE - 192, , ,597 FUND BALANCE, Beginning of Year 852, , ,410 FUND BALANCE, End of Year $ 852,410 $ 1,045,007 $ 192,597 $ 1,045,007 76

185 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES WATER & SEWERAGE FUND (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Federal Grants $ 92,000 $ - $ (92,000) $ - Federal Reimbursement , , ,458 Fed Reimb - HMGP ,327 6,327 6,327 Reimbursement-FEMA , , ,182 Rents and Leases , ,011 28, ,011 Fees, Charges, etc Interest Income on Loan Receivable ,000 36,000 36,000 Refunds Reimbursement-W & S Repairs ,091 9, ,563 Insurance Proceeds ,900 8,049 3,149 8,049 Other Revenues ,577 17,930 4,353 17,930 Misc. Revenue ,711 50,711 50,711 Miscellaneous Revenue- Prior Year ,516 21,516 21,516 Water fees ,977,575 5,872,498 (105,077) 5,872,498 Sewer Fees ,366,309 6,196,320 (169,989) 6,196,320 Installation Fees ,000 11, ,250 Sewer Inspection Fees ,000 2,050 1,050 2,050 Total REVENUES 12,552,452 12,666, ,032 12,666,484 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs , ,743 (7,257) 299,743 Salaries Total ,356,361 2,283,549 (72,812) 2,283,549 Salaries - OT , ,224 (13,776) 111,224 Taxes - Payroll ,000 31,767 (5,233) 31,767 Insurance-Hospital & Life , ,807 (46,974) 385,807 Insurance-Work.Comp , , ,690 Insurance Retirees Health & Life , ,381 (55,619) 119,381 Total PERSONNEL EXPENDITURES 3,657,832 3,456,161 (201,671) 3,456,161 OPERATING EXPENDITURES Fees-Vehicle Licenses/Tags ,708 1,318 (390) 1,318 Testing Fees/Supplies ,735 51,793 (74,942) 51,793 LA State Fees ,400 65,904 (10,496) 65,904 Bad Debt Expense , , ,925 Supplies-Janitorial ,360 3,276 (84) 3,276 Advertising Dues & Subscriptions , (996) 504 Recording Fees ,100 1,565 (535) 1,565 Stationary & Office Supplies ,715 11,714 (1) 11,714 Supplies-Operating ,875 61,906 (1,969) 61,906 Postage , ,454 (23) 102,454 Chemicals , ,927 (21,073) 339,927 Fees & Charges ,148 18,148-18,148 Billing Office Supplies ,451 12,707 (4,744) 12,707 Small Tools & Equipment ,100 49,250 (8,850) 49,250 Uniforms ,505 24,617 (6,888) 24,617 Auto Insurance ,226 87,226-87,226 General Liability Insurance , , ,956 Ins-Computer Equipt/Systems ,200 3,520 (680) 3,520 Insurance-Property , ,880 (61,120) 298,880 Insurance-Water Towers ,500 32,239 (11,261) 32,239 77

186 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES WATER & SEWERAGE FUND (CONTINUED) (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual OPERATING EXPENDITURES (continued) Insurance-Flood $ 43,100 $ 32,771 $ (10,329) $ 32,771 Utilities - Natural Gas ,000 1,406 (16,594) 1,406 Utilities - Electric ,300, ,498 (373,502) 926,498 Telephone Svcs ,035 46,035-46,035 Cell Phone ,916 24,814 (102) 24,814 Diesel ,000 29,879 (15,121) 29,879 Gasoline ,000 36,330 (8,670) 36,330 R & M Vehicles ,900 28,660 (13,240) 28,660 R & M Machinery & Equipment ,588 34,692 (56,896) 34,692 Rent - Equipment ,800 59,543 (1,257) 59,543 R & M - Bldg & Facilities ,578 17,902 (53,676) 17,902 R & M-Water & Sewer Point Repair , ,186 (192,273) 334,186 Rentals/Leases ,000 3,300 (700) 3,300 R & M Bldg - HVAC ,301 38,436 (865) 38,436 R&M Roads ,700 25,478 10,778 25,478 Prof. Svcs-Tech. Support/Data Print ,000 1,169 (2,831) 1,169 Professional Services - Software Support , ,563 (8,690) 105,563 Professional Service - Storage ,925 4,173 (752) 4,173 Professional Services-Legal ,600 - (2,600) - Professional Service , ,460 (49,795) 186,460 Fire Alarm Monitoring ,500 3,306 (3,194) 3,306 Professional Services - Inspections ,959 1,163 (1,796) 1,163 Professional Services - Engineering ,250 - (315,250) - Prof Svcs - Appraisals Lawsuit Settlement ,500 5,500-5,500 Professional Services-Employee Physicals (245) 55 Travel, Training, & Etc ,031 5,986 (45) 5,986 Depreciation Expense ,563,710 6,563,710 6,563,710 Contract Collections , ,265 (43,140) 115,265 Computer Equipment ,860 4,765 (13,095) 4,765 Computer Software ,854 - (149,854) - Furniture & Fixtures ,272 17,272-17,272 Small Equipment ,821 29,113 (29,708) 29,113 W&S Repairs ,477 36,477 36,477 Equipment Purchases - Small ,504 - (5,504) - Construction In Progress-Capital Outlay ,500 - (38,500) - Pump Station Rehab/Repairs ,500 - (235,500) - Land ,500 - (7,500) - Road Repairs/Replacements ,290 - (24,290) - Loss on Sale of Asset , , ,181 Total OPERATING EXPENDITURES 5,330,462 10,305,982 4,975,520 10,305,982 Total EXPENDITURES 8,988,294 13,762,143 4,773,849 13,762,143 OTHER FINANCING SOURCES Transfer from CDBG - Disaster Recovery ,914 73,914 73,914 Transfer from Hazard Mitigation ,730,082 3,730,082 3,730,082 Transfer from Capital Projects - W&S ,202 50,202 50,202 Trasnfer from Federal & State Grants Transfer from Hurricane Katrina ,355,691 2,355,691 2,355,691 Total OTHER FINANCING SOURCES - 6,210,604 6,210,604 6,210,604 78

187 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES WATER & SEWERAGE FUND (CONTINUED) (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual OTHER FINANCING USES Transfer to General Fund Service Fee $ 1,750,000 $ 1,750,000 $ - $ 1,750,000 Transfer from Public Works , ,340 51, ,340 Transfer to Capital Projects ,288,353 1,288,353 1,288,353 Transfer to 2012 Sales Tax Refund Bond , , , ,357 Transfer to Self Insurance , , , ,048 Transfer to W&S Capital Projects ,200,000 - (1,200,000) - Total OTHER FINANCING USES 3,548,990 4,255, ,108 4,255,098 CHANGE IN FUND BALANCE 15, , , ,847 FUND BALANCE, Beginning of Year 219,086, ,086, ,086,022 FUND BALANCE, End of Year $ 219,101,190 $ 219,945,869 $ 844,679 $ 219,945,869 79

188 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES W & S $50M BOND FUND (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Interest - Invest $ 500 $ 409 $ (91) $ 409 Total REVENUES (91) 409 CHANGE IN FUND BALANCE (91) 409 FUND BALANCE, Beginning of Year 240, , ,133 FUND BALANCE, End of Year $ 240,633 $ 240,542 $ (91) $ 240,542 80

189 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES SF-SW99 1/2CENT SALES TAX (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Sales Tax $ 3,286,274 $ 3,407,859 $ 121,585 $ 3,407,859 Sales Tax Audit Revenue , , ,000 Interest - Other Total REVENUES 3,286,274 3,596, ,643 3,596,917 EXPENDITURES OPERATING EXPENDITURES Ded. by Tax Collector , ,595 83, ,595 Audit Collection Fee ,120 15,120 15,120 Total EXPENDITURES 197, ,715 98, ,715 OTHER FINANCING USES Transfer to 2012 Sales Tax Refund Bond ,649,708 2,414,209 (235,499) 2,414,209 Transfer to 2004 Sales Tax Debt Service (50 M B ,625 66,875 (750) 66,875 Transfer to W&S Debt Svc Fund , , ,447 Total OTHER FINANCING USES 3,533,345 3,297,531 (235,814) 3,297,531 CHANGE IN FUND BALANCE (444,247) 3, ,918 3,671 FUND BALANCE, Beginning of Year 666, , ,886 FUND BALANCE, End of Year $ 222,639 $ 670,557 $ 447,918 $ 670,557 81

190 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES M BOND /2004 SALES TAX DEBT SERVICES (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Misc Revenue $ - $ 109,643 $ 109,643 $ 109,643 Interest - Invest Total REVENUES - 109, , ,655 EXPENDITURES OPERATING EXPENDITURES Bond Principal ,000 - (45,000) - Bond Interest Expense ,625 22,625-22,625 Service Fees- Bonds (9,874) (9,874) (9,874) Total EXPENDITURES 67,625 12,751 (54,874) 12,751 OTHER FINANCING SOURCES Transfer from 2008 S/T Ref Bonds Fund ,625 66,875 (750) 66,875 Total OTHER FINANCING SOURCES 67,625 66,875 (750) 66,875 CHANGE IN FUND BALANCE - 163, , ,779 FUND BALANCE, Beginning of Year (607,618) (607,618) - (607,618) FUND BALANCE, End of Year $ (607,618) $ (443,839) $ 163,779 $ (443,839) 82

191 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES W&S 1999/2008 REFINANCED ST DEBT SVC (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES Misc Revenue $ - $ 10,428 $ 10,428 $ 10,428 TOTAL REVENUES - 10,428 10,428 10,428 EXPENDITURES OPERATING EXPENDITURES Bond Principal ,000 - (700,000) - Bond Interest Expense , , ,012 Total EXPENDITURES 816, ,012 (700,000) 116,012 OTHER FINANCING SOURCES Transfer from 2008 S/T Ref Bonds Fund , , ,447 Total OTHER FINANCING SOURCES 816, , ,447 CHANGE IN FUND BALANCE - 710, , ,863 FUND BALANCE, Beginning of Year (2,927,229) (2,927,229) - (2,927,229) FUND BALANCE, End of Year $ (2,927,229) $ (2,216,366) $ 710,863 $ (2,216,366) 83

192 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES W&S 1999/2008 ST RESERVE FUND (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Interest- Invest $ - $ 177 $ 177 $ 177 Total REVENUES CHANGE IN FUND BALANCE FUND BALANCE, Beginning of Year - 868, , ,174 FUND BALANCE, End of Year $ - $ 868,352 $ 868,352 $ 868,352 84

193 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES W&S 1999 ST BONDS CONSTR. (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Interest- Invest $ - $ 69 $ 69 $ 69 Total REVENUES EXPENDITURES OPERATING EXPENDITURES Vehilces ,595 3,595 3,595 Small Equipment ,751 20,751 20,751 Total EXPENDITURES - 24,346 24,346 24,346 CHANGE IN FUND BALANCE - (24,277) (24,277) (24,277) FUND BALANCE, Beginning of Year 1,590,410 1,590,410-1,590,410 FUND BALANCE, End of Year $ 1,590,410 $ 1,566,133 $ (24,277) $ 1,566,133 85

194 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES CAPTIAL PROJECTS FUND - WATER & SEWER (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES State Grants $ - $ 135,317 $ 135,317 $ 135,317 Loan Forgiveness ,018,169 1,018,169 1,018,169 Total REVENUES - 1,153,486 1,153,486 1,153,486 EXPENDITURES PERSONNEL EXPENDITURES Salaries ,497 73,277 29,780 73,277 Total PERSONNEL EXPENDITURES 43,497 73,277 29,780 73,277 OPERATING EXPENDITURES Interest Expense ,012 50,012-50,012 Administrative Fees ,107 12,107-12,107 Advertising , (5,494) 837 Recording Fees ,358 3,418 (2,940) 3,418 Professional Service ,894 - (17,894) - Construction In Progress-Capital Outlay ,713,504 - (12,713,504) - Total OPERATING EXPENDITURES 12,806,206 66,374 (12,739,832) 66,374 Total EXPENDITURES 12,849, ,651 (12,710,052) 139,651 CHANGE IN FUND BALANCE (12,849,703) 1,013,835 13,863,538 1,013,835 FUND BALANCE, Beginning of Year (39,010) (39,010) - (39,010) FUND BALANCE, End of Year $ (12,888,713) $ 974,825 $ 13,863,538 $ 974,825 86

195 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES EVENTS FACILITIES Civic Auditorium (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Concession Sales - Ballroom $ 15,000 $ 34 $ (14,966) $ 34 Concession Sales - Auditorium ,000 42,781 (40,219) 42,781 Sales - Food/Drink Package ,000 37,987 5,987 37,987 Facility Rental - Building Rental , ,822 (217,178) 170,822 Cleaning Fee Collected ,000 16,750 (8,250) 16,750 Security Charges Collected ,000 16,800 (8,200) 16,800 Alcohol Sales (Ballroom) ,000 4,371 3,371 4,371 Alcohol Sales (Auditorium) ,000 11,417 (6,583) 11,417 Reimbursement ,915 1,915 1,915 Insurance Settlements ,864 36,864 36,864 Misc. Revenue ,085 18,192 1,107 18,192 Total REVENUES 604, ,933 (246,152) 357,933 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs ,499 12,828 (1,671) 12,828 Salaries Total , ,117 (32,405) 139,117 Taxes - Payroll ,400 4,510 (17,890) 4,510 Insurance-Hospital & Life ,175 12,068 (6,107) 12,068 Insurance-Work.Comp ,495 2,495-2,495 Total PERSONNEL EXPENDITURES 229, ,018 (58,073) 171,018 OPERATING EXPENDITURES Taxes & Lic. Other ,433 1,333 (100) 1,333 Supplies-Janitorial ,297 2, ,630 Concession Product - Food/Drink ,908 23,086 (822) 23,086 Concession Supplies ,040 1,040-1,040 Spoilage (2) 464 Alcohol Expense ,176 1,176-1,176 Advertising (40) 260 Stationary & Office Supplies Supplies-Operating ,230 1,111 (119) 1,111 Fees & Charges General Liability Insurance ,429 10,064 (1,365) 10,064 Insurance - Property ,500 37,605 (7,895) 37,605 Insurance - Flood ,259 1,259-1,259 Utilities - Water ,500 1,207 (6,293) 1,207 Utilities - Natural Gas ,147 17,147-17,147 Utilities - Electric , ,616 (16,084) 126,616 Pest Control Expense ,750 1,750 (1,000) 1,750 Telephone Svcs ,624 14,550 (1,074) 14,550 Cell Phone Linen & Laundry Expense ,700 5,670 (2,030) 5,670 R & M Machinery & Equipment ,520 4,520-4,520 R & M Bldgs (671) 29 R & M - Bldg & Facilities , (1,416) 889 Professional Service ,599 9,570 (29) 9,570 Security service ,655 17,655-17,655 Professional Services-Waste Removal/Disposal ,700 3,042 (658) 3,042 Travel, Training, & Etc (100) - Miscellaneous Expense ,166 1,166-1,166 87

196 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES EVENTS FACILITIES Civic Auditorium (CONTINUED) (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual OPERATING EXPENDITURES (continued) Small Equipment $ 80 $ - $ (80) $ - Total OPERATING EXPENDITURES 325, ,573 (39,445) 285,573 Total EXPENDITURES 554, ,591 (97,518) 456,591 OTHER FINANCING USES Transfer to General fund ,000 - (25,000) - Total OTHER FINANCING USES 25,000 - (25,000) - CHANGE IN FUND BALANCE 24,976 (98,658) (123,634) (98,658) FUND BALANCE, Beginning of Year 18,431 18,431-18,431 FUND BALANCE, End of Year $ 43,407 $ (80,227) $ (123,634) $ (80,227) 88

197 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES EVENTS FACILITIES Recreation Administration (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual REVENUES OPERATING REVENUES Entrance Fees $ 1,419 $ 2,052 $ 633 $ 2,052 Concession Sales - Recreation , ,233 (53,581) 143,233 Concession Sales - Tournaments , ,057 23, ,057 Concession Sales - Adult Leagues ,000 19, ,734 Sales - Food/Drink Package , (14,182) 818 Facility Rental - Building Rental ,000 24,733 (15,267) 24,733 Facility Rental - Field Rental , ,210 (2,790) 117,210 Rents & Leases Cleaning Fee Collected ,000 1,850 (150) 1,850 Security Charges Collected ,000 1,440 (560) 1,440 Alcohol Sales- USSSA ,179 26,801 1,622 26,801 Alcohol Sales- HOF/Events ,936 10,527 4,591 10,527 Alcohol Sales- Adult League ,372 9,528 (42,844) 9,528 Leisure Service Fees ,000 10, ,515 Refunds ,187 2,187 2,187 Donations ,000 5, ,750 Misc. Revenue Total REVENUES 730, ,402 (94,793) 635,402 EXPENDITURES PERSONNEL EXPENDITURES Pension Costs Salaries Total , , ,915 Taxes - Payroll ,184 18,184-18,184 Total PERSONNEL EXPENDITURES 256, , ,121 OPERATING EXPENDITURES Taxes & Lic. Other ,493 1,493-1,493 Supplies-Janitorial ,953 1,877 (76) 1,877 Concession Product - Food/Drink , ,935 10, ,935 Concession Supplies ,760 8,760-8,760 Spoilage ,838 1,838-1,838 Alcohol Expense ,250 5,153 (97) 5,153 Advertising (68) 632 Entertainment & Prom Stationary & Office Supplies Supplies-Operating ,351 3, ,915 Supplies - Recreational Fees & Charges (33) 301 General Liability Insurance ,920 37, ,246 Insurance-Property ,866 65,317 (549) 65,317 Theft Loss Utilities - Water ,279 1,279-1,279 Utilities - Natural Gas ,829 18,829-18,829 Utilities - Electric , , ,894 Pest Control Expense ,016 1, ,017 Telephone Svcs ,552 14,552-14,552 Linen & Laundry Expense (14) 388 R & M Machinery & Equipment ,322 1,322-1,322 R & M - Bldg & Facilities ,163 5,163-5,163 89

198 ST. BERNARD PARISH GOVERNMENT BUSINESS-TYPE ACTIVITIES EVENTS FACILITIES Recreation Administration (CONTINUED) (In Whole Numbers) 2016 Adopted Budget 2016 Final Proposed Budget Proposed Change 2016 Actual OPERATING EXPENDITURES (continued) Security service $ 6,750 $ 6,750 $ - $ 6,750 Prof Svcs - Accounting (58) 36 Professional Services-Waste Removal/Disposal ,300 1,300-1,300 Computer Equipment Total OPERATING EXPENDITURES 497, ,196 10, ,196 Total EXPENDITURES 754, ,317 10, ,317 OTHER FINANCING USES Transfer to General fund ,947 - (8,947) - Total OTHER FINANCING USES 8,947 - (8,947) - CHANGE IN FUND BALANCE (32,856) (128,915) (96,059) (128,915) FUND BALANCE, Beginning of Year 49,589 49,589-49,589 FUND BALANCE, End of Year $ 16,733 $ (79,326) $ (96,059) $ (79,326) 90

199 #27 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr.XXXX, seconded by Mr. XXXX, it was moved to introduce the following ordinance: Summary No Introduced by: Council on 5/2/17 AN ORDINANCE LEVYING AND IMPOSING CERTAIN TAXES FOR 2017 ON ALL THE PROPERTY SUBJECT TO TAXATION IN THE PARISH OF ST. BERNARD, ROAD LIGHTING DISTRICT NO. 1, ROAD DISTRICT NO. 1, GARBAGE DISTRICT NO. 1 FIRE PROTECTION DISTRICT NO. 1 AND FIRE PROTECTION DISTRICT NO. 2. WHEREAS, it is necessary for the Parish Council of the Parish of St. Bernard, State of Louisiana, acting as the governing authority of said Parish and the hereinafter described districts, to levy all the maintenance and operating taxes for the year 2017; and, WHEREAS, it is also necessary for the said Parish Council, acting as the Governing Authority of said Parish, to levy taxes for the year 2017 for the payment of general obligation bonds thereof. NOW, THEREFORE, BE IT ORDAINED by the St. Bernard Parish Council, acting as the Governing Authority of the following political subdivisions, 1. Parish of St. Bernard, State of Louisiana 2. Road Lighting District No. 1 of the Parish of St. Bernard, State of Louisiana 3. Road District No. 1 of the Parish of St. Bernard, State of Louisiana 4. Garbage District No. 1 of the Parish of St. Bernard, State of Louisiana 5. Fire Protection District No. 1 of the Parish of St. Bernard, State of Louisiana 6. Fire Protection District No. 2 of the Parish of St. Bernard, State of Louisiana

200 Page -2- Extract # continued May 2, 2017 SECTION 1. Parish Taxes. Under the authority of the Constitution and Laws of the State of Louisiana, the following special taxes are hereby levied, assessed and imposed on all the property in said Parish for the year 2017, for the respective purposes described below: 2017 Millage Election Years Rate Date Authorized Purpose N/A N/A Parish Constitutional Tax April 9, Constructing, maintaining, improving and operating public libraries in the Parish Nov. 7, Constructing, maintaining, improving and operating public libraries in the Parish and purchasing books and other library materials April 9, Acquiring or improving lands, buildings and equipment for recreation purposes, title to which shall be in the public, and maintaining and operating such recreation facilities in the Parish April 9, Constructing, maintaining, improving and operating public health units in the Parish April 9, Providing funding for Senior Citizens programs, activities and services operated by the St. Bernard Parish Council on Aging.

201 Page -3- Extract #27 continued May 2, Millage Election Years Rate Date Authorized Purpose Dec. 8, Acquiring, constructing, maintaining, improving and operating fire protection facilities and purchasing fire trucks and other firefighting equipment. SECTION 2. Parishwide District Taxes. Under the authority of the Constitution and Laws of the State of Louisiana, the following special taxes are hereby levied, assessed and imposed on all the property in said Parish for the year 2017, for the respective parishwide districts and purposes described below: 2017 Millage Election Years Rate Date Authorized Parishwide District and Purpose April 9, Garbage District No. 1 - providing and maintaining garbage collection and disposal services in Garbage District No April 9, Road District No. 1 - constructing, improving and maintaining public roads and highways in Road District No April 9, Road Lighting District No. 1 - providing and maintaining electric lights on the streets, roads, highways, alleys and public places in Road Lighting District No. 1. SECTION 3. Non-parishwide District Taxes. Under the authority of the Constitution and Laws of the State of Louisiana, the following special taxes are hereby levied, assessed and imposed on all the property in the respective nonparishwide districts described below for the year 2017, for the respective districts and purposes described below:

202 Page -4- Extract #27 continued May 2, Millage Election Years Non-parishwide Rate Date Authorized District and Purpose April 9, Fire Protection District No. 1 - maintaining and operating said Fire Protection District's fire protection facilities and paying the cost of obtaining water for fire protection purposes, including charges for fire hydrant rentals and services in Fire Protection District No Nov. 7, Fire Protection District No. 1 - acquiring, constructing, maintaining, improving and operating fire protection facilities and purchasing fire trucks and other fire fighting equipment in Fire District No Nov. 7, Fire Protection District No. 2 - acquiring, constructing, maintaining, improving and operating fire protection facilities and purchasing fire trucks and other fire fighting equipment in Fire District No. 2. SECTION 4. Collection of Taxes. The proper administrative officials of the Parish of St. Bernard, State of Louisiana, are hereby empowered, authorized and directed to spread said taxes, as hereinabove set forth, upon the assessment roll of said Parish for the year 2017, and to make the collection of the taxes imposed for and on behalf of said Parish and said respective districts, according to law, and the taxes herein levied shall become a permanent lien and privilege on all the property subject to taxation as herein set forth, and the collection thereof shall be enforceable in the manner provided by law.

203 . Page -5- Extract #27 continued May 2, 2017 Specifically, the Assessor of the Parish of St. Bernard shall extend said taxes and assessment on said assessment roll as required by law, and the Sheriff and ex officio tax collector of the Parish of St. Bernard shall collect said taxes. Certified copies of this ordinance shall be forwarded to the St. Bernard Parish Assessor and to the St. Bernard Parish Sheriff and ex officio tax collector as complete authority to levy and collect the taxes herein provided. SECTION 5. Publication. This ordinance shall be published one time in the official journal of this Parish Council in the manner provided by law. SECTION 6. Effective Date. This ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto this ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 7. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion of this Ordinance with the invalid portions omitted The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: ABSTAIN: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared xxxxx on the 2 nd day of May, 2017.

204 Page -6- Extract #27 continued May 2, 2017 ROXANNE ADAMS CLERK OF COUNCIL RICHARD LEWIS COUNCIL CHAIR Delivered to the Parish President Date and Time Approved Vetoed Parish President Guy McInnis Returned to Clerk of the Council Date and Time Received by

205 #28 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to introduce the following ordinance: Summary No Introduced by: Councilman Lewis on 5/2/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION 22-2; INTERPRETATION, SUBSECTION ; DEFINITIONS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. That St. Bernard Parish Governing Authority does hereby amend Chapter 22; Zoning, Section 22-2; Interpretation, Subsection ; Definitions of the St. Bernard Parish Code of Ordinances as per attached in Exhibit A. SECTION 2. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted.

206 Page -2- Extract #28 continued May 2, 2017 The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

207 omitted for brevity Chapter 22 Zoning EXHIBIT A SUMMARY NO Section 22-2 Interpretation Definitions Food trailer: A trailer that lacks a drivetrain system and thus require a vehicle to tow them to the locations where the vendor would cook and serve food for retail sales to the public. Food truck: A double-axle vehicle that is completely mobile with no permanent fixed location, the vendor of which prepares all or most of its victuals on board the vehicle to serve or distribute to customers, in a form suitable for immediate ingestion or consumption. This definition excludes vendors selling only fresh, uncooked or unprepared produce or seafood, or farmers selling their own produce or value-added products (oils, jams, jellies, etc.) directly to customers from motor vehicles. Food truck lot: A vacant or developed lot of record used for the agglomeration of one (1) or more food truck(s). omitted for brevity Playground equipment: A fabricated structure intended primarily for play by children located at a playground which has at least one (1) surface designated and intended for play by children and which is anchored to or built into the ground and not intended to be moved. Pop-up kitchen: A kitchen, restaurant or food establishment that is opened temporarily indoors or outdoors, to take advantage of an event, trend or a seasonal product. Pop-up markets: A retail store that is opened temporarily, indoors or outdoors, to take advantage of a trend or a seasonal product.

208 #29 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to introduce the following ordinance: Summary No Introduced by: Councilman Lewis on 5/2/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION 22-6; COMMERCIAL AND INDUSTRIAL ZONING DISTRICTS, SUBSECTION 4; PERMITTED USES IN BUSINESS AND INDUSTRIAL DISTRICTS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. That St. Bernard Parish Governing Authority does hereby amend Chapter 22; Zoning, Section 22-6; Commercial and Industrial Zoning Districts, Subsection 4; Permitted uses in business and industrial districts as per attached in Exhibit A. SECTION 2. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted.

209 Page -2- Extract #29 continued May 2, 2017 The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

210 EXHIBIT A SUMMARY NO Chapter 22 Zoning Section 22-6 Commercial and Industrial Zoning Districts Subsection 4 - Permitted uses in business and industrial districts. P = Permitted Use - CU = Conditional Use Other Uses RO A-1 C-1 C-2 C-3 I-1 I-2 SA SBV Libraries and museums P P P P P P Golf courses P P P Barrooms Nightclubs Lounges P P P Drive-in theaters P P P Amusement places P P P P P Kennel, boarding, or otherwise P P P P P Business schools P P P CU Mini-warehouses P P P P P P Animal pound P P P Riverboat gaming CU CU Heliports and private landing strips P P P CU Borrows or excavation pits CU CU Oil and gas exploration and development CU CU CU Private utilities and rail roads P P P P P Temporary commercial amusements P P P P P Recreation developments P P P P P Airports P P P P P

211 EXHIBIT A SUMMARY NO Other Uses RO A-1 C-1 C-2 C-3 I-1 I-2 SA SBV Transmitter towers CU CU CU CU CU CU CU Cemeteries, crematories, and mausoleums P CU Outdoor commercial recreation (2) CU Kindergartens and nursery schools P P P P P CU Child care centers (3) P P CU Community centers P P P P CU Clubs and lodges P CU CU Churches, temples, Sunday schools, parish house P P P P P P P P Public/private schools, academic institutions P P P P CU CU Pain management/urgent care clinics CU Sound stage/movie studio CU(8) CU(8) CU(8) CU(8) Micro-brewery CU CU P P P Food Truck, food trailer, pop up kitchen (Accessory) (12) CU CU CU CU CU CU CU CU CU (12) Food trucks shall meet the following conditions: a. A food truck, food trailer and /or pop up kitchen shall be located on private property with a primary use (no vacant lots), subject to permission from the property's owner. A food truck, food trailer and/or pop up kitchen shall be strictly prohibited from parking within public rights-of-way, except for the Old Arabi Mixed Use and Riverfront Districts. b. Permits/business licenses shall be issued to each individual food truck, food trailer and/or pop up kitchen on a one (1) calendar year basis.

212 c. d. e. f. g. EXHIBIT A SUMMARY NO Food trucks shall only operate on Monday thru Saturday from 7:00 a.m. to 9:00 p.m. and must vacate premises during non-hours of operation. In no event shall the permittee or anyone else be allowed to operate a food truck within one thousand (1,000) feet of an established restaurant or other food truck (excluding special events). Each individual food truck, food trailer and/or pop up kitchen may petition to use multiple locations and allowed to operate within all non-residentially zoned districts, per conditional use approval by parish council. A food truck, food trailer and/or pop up kitchen permit shall be issued only to vendors operating in conjunction with a St. Bernard Parish licensed food establishment for state mobile vendor permit purposes in accordance with applicable state statues. Vendors in Old Arabi Mixed Use and Riverfront Districts are exempt from this requirement. Any food truck, food trailer and/or pop up kitchen shall be licensed with the Louisiana Department of Health and Hospitals and have a completed fire inspection prior to applying for a permit with St. Bernard Parish Government.

213 EXHIBIT A SUMMARY NO. XXXX ORDINANCE SBPC XXXX-XX-XX Chapter 22 Zoning Section 9 Special Regulations Subsection Schedule use chart Required overlays. Other Uses St. Claude Arts, Culture and Entertainment District Old Arabi Mixed Use and Riverfront District Animal boarding facility R R Artist community P P Art markets CU CU Churches, temples, Sunday schools and parish house P P Community center P P Conference centers CU P Cultural facility P P Farmers market P P Food truck - secondary use R CU P CU Food truck lot R CU R CU Gaming facility - primary use R R Gaming facility - secondary use (2) P P Garden, community R CU Garden, private (commercial) R CU Libraries and museums P P Live entertainment - secondary Use P P Live performance venue CU CU

214 EXHIBIT A SUMMARY NO. XXXX ORDINANCE SBPC XXXX-XX-XX Movie studios CU CU Open or green space P P Parking lots P P Parking lots (shared) P P Private/public schools, academic institutions P P Public market P P Tattoo parlors R R Theater (< 15,000 sq. ft.) P P Theater (> 15,000 sq. ft.) CU CU

215 #30 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. xxxx, seconded by Mr. xxxx, it was moved to introduce the following ordinance: Summary No Introduced by: Councilman Lewis on 5/2/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION 9; SPECIAL REGULATIONS, SUBSECTION 6.9; SCHEDULE USE CHART REQUIRED OVERLAYS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. That St. Bernard Parish Governing Authority does hereby amend Chapter 22; Zoning, Section 9; Special Regulations, Subsection 6.9; Schedule use chart Required overlays as per attached in Exhibit A. SECTION 2. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted.

216 Page -2- Extract #30 continued May 2, 2017 The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as XXX. And the motion was declared adopted on the 2 nd day of May, C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

217 #31 EXTRACT OF THE OFFICIAL PROCEEDINGS OF THE COUNCIL OF THE PARISH OF ST. BERNARD, STATE OF LOUISIANA, TAKEN AT A REGULAR MEETING HELD IN THE COUNCIL CHAMBERS OF THE ST. BERNARD PARISH GOVERNMENT COMPLEX, 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA ON TUESDAY, MAY 2, 2017 AT SEVEN O CLOCK P.M. On motion of Mr. XXXX, seconded by Mr. XXXX, it was moved to approve the follow Coastal Zone Use Permit: a. Spat-Tech - P Hesco baskets will be placed directly on the water bottom. High density spat on shell will be grown in the Hesco baskets for a maximum of 90 days. The above and foregoing having been submitted to a vote, the vote thereupon resulted as follows: YEAS: NAYS: ABSENT: The Council Chair, Mr. Lewis, cast his vote as xxx. And the motion was declared adopted on the 2 nd day of May, C E R T I F I C A T E I HEREBY CERTIFY that the above and foregoing is a true and correct copy of a motion adopted at a Regular Meeting of the Council of the Parish of St. Bernard, held at Chalmette, Louisiana, on Tuesday, May 2, Witness my hand and the seal of the Parish of St. Bernard on this 2 nd day of May, ROXANNE ADAMS CLERK OF COUNCIL

218 PUBLIC HEARING NOTICE THE ST. BERNARD PARISH COUNCIL WILL HOLD A PUBLIC HEARING ON TUESDAY, MAY 2, 2017 SEVEN (7:00) O CLOCK P.M. AT THE COUNCIL CHAMBERS OF THE GOVERNMENT COMPLEX, LOCATED AT 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA TO RECEIVE COMMENTARY ON THE FOLLOWING PROPOSED ORDINANCE INTRODUCED AT THE APRIL 4, 2017 COUNCIL MEETING: Summary No Planning Commission recommended APPROVAL on 3/28/17 Introduced by: Administration on 4/4/17 AN ORDINANCE TO AMEND CHAPTER 22; ZONING, SECTION; 22-7 SITE DEVELOPMENT STANDARDS, SUBSECTION ; SIGN REGULATIONS OF THE ST. BERNARD PARISH CODE OF ORDINANCES. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. That St. Bernard Parish does hereby amend Chapter 22; Zoning, Section 22-7; Site development standards, Subsection ; Sign regulations of the St. Bernard Parish Code of Ordinances as per attached in Exhibit A. SECTION 2. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted. BY DIRECTION OF Richard Richie Lewis RICHARD RICHIE LEWIS COUNCIL CHAIR

219 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX CHAPTER 22 ZONING SECTION 22-7 SITE DEVELOPMENT STANDARDS SUBSECTION SIGN REGULATIONS Sign regulations Purpose. The purpose of this section is to provide comprehensive regulations for signs within St. Bernard Parish, to facilitate the location and choice of signs, to avoid visual clutter that is potentially harmful to vehicular and pedestrian safety, to protect property values, to promote business opportunities, and to provide for a pleasing environmental setting Sign permit required. (a) Unless specifically permitted as an exempt sign (per Section Exempt signs), it is unlawful for any person to erect, relocate, or structurally alter any sign without first obtaining a sign permit. The Director of the Department of Community Development may revoke any sign permit where there has been a violation of the provisions of this Ordinance or misrepresentation of fact on the sign permit application. (b) The following activities are exempt from sign permit requirements: 1. Changing of advertising copy or message on an existing legally permitted or legal nonconforming changeable copy sign, billboard, or similar approved sign, whether illuminated or non-illuminated. 2. Painting, repainting, cleaning, changing permitted items of information, or other normal maintenance and repair of a sign, not involving structural changes or changes in the electrical components of the sign or changes that would make a nonilluminated sign an laminated sign Location Restrictions. (a) No signs, other than those placed by agencies of government or signs whose placement has been authorized by this Section or the Director of the Department of Community Development may be erected on any public property. Any sign placed on public property without authorization may be removed without notice. (b) No signs may be placed on any private property without prior consent of the owner thereof and, where applicable, issuance of a sign permit Definitions. Abandoned sign: 1

220 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX (1) A sign that no longer correctly proclaims any person, business, lessor, owner, entity, or product, on or off premises; thirty (30) days after notice of noncompliance; or (2) A sign in disrepair that has not been maintained for a period of thirty (30) days after notice of disrepair or noncompliance; or (3) Any sign with no face, for a consecutive thirty (30) days from the date of notice of noncompliance. (4) A sign on a vacant lot that exists at the property thirty (30) days after notice of noncompliance. Address sign: A sign which communicates only the numeric address of the premises on which it is located. Arrow sign: Any portable or attached arrow sign, flashing or nonflashing, used to advertise or display any message. Attached sign: Any sign which is connected physically to and which derives structural support from a building or building appendage or adornment. Audible sign: A sign which is designed to or which does produce any sound. Awning sign: Any sign placed on an awning that is supported entirely from the exterior wall of a building, and is composed of a cloth, plastic, or nonstructural covering; also, the awning itself, when words or images of advertisement or information are contained thereon. Banners, banner signs, flags, seals: A sign having letters, characters, illustrations, or ornamentations applied to cloth, paper, or other lightweight material which allows for movement caused by the atmosphere, designed to express a message or identify a place, person, idea, or any thing other than duly adopted flags or seals of municipalities, parishes, states, or nations. Beacon: A strong bright light or strobe light focused on or pointed in one (1) or more directions. Bench sign: A sign painted on or attached to a bench or a shelter, or other nonmobile structure, provided for a person awaiting public transportation. Billboard sign: A freestanding sign used solely for selling advertising space. Changeable message sign (Static): A sign on which the message or sign panels may be changed electronically or manually through the removal, replacement, or rearrangement of letters, symbols, blocks, or panels designed for attachment to the sign. Changeable message sign (Electronic): Any sign or portion of a sign that uses changing lights to form a sign message or messages in text form where the sequence of messages and the rate of change is electronically programmed and can be modified by electronic processes. No off premise advertising is allowed on a Changeable Message Sign. 2

221 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Construction sign: Any temporary sign erected and maintained by an architect, contractor, developer, financial institution, materials supplier, or subcontractor on sight for which said person or persons is presently furnishing labor, materials, services, or capital financing. Coordinated shopping center (directory) sign: A sign that serves as common or collective classification for a group of businesses operating within a multi-tenant structure. The sign may name the businesses and location information for any business within the structure. A changeable message sign (Static or Electronic) may be included for selling of off-premises advertising space at no more that one half of total permissible signage area. Electronic display screen sign: A sign or portion of a sign that displays an electronic image or video, which may or may not include text. This definition includes television screens, plasma screens, digital screens, flat screens, LED screens, video boards, and holographic displays. (a) Each message or image displayed on a electronic billboard shall be static or depicted for a minimum of eight(8) seconds. Animation, streaming video, and images that move or give the appearance of movement are prohibited. (b) No illumination from any electronic billboard may glare into any residential premises or interfere with the safe movement of motor vehicles on public thoroughfares. (c) An electronic billboard shall not exceed a maximum illumination of six-thousand (6,000) nits during daylight hours and a maximum illumination of five-hundred (500) nits between dusk and dawn, as measured from the sign s face at maximum brightness. Facade sign: Any sign painted on or mounted against the surface of a front or side wall of a building, or any wall which is an essential part of the landscape design of the site, such as a wall screening for off-street parking. Flashing sign: A light or light source or a reflection of a light source, which is intermittent. Freestanding sign: Any sign pylon, pole, monument, coordinated shopping center or billboard sign that is supported only by a structure secured in the ground, which does not affect traffic safety by obstructing vision, and which is independent of any building, fence, support wires, vehicles, or other such objects for support. Identification sign: A sign that is limited to name, address, person, or entity of a building. Laser: Any device that emits a narrow, intense beam of light waves that have been amplified and concentrated by stimulated atoms, or the light produced by such a device. Marquee sign: A permanent roof-like structure that projects beyond a building wall at an entrance to a building or extending along and projecting beyond a building's wall and constructed to provide protection against the weather. Menu board signs: Signs located adjacent to a drive-through lane that identifies food and beverages offered for sale at the restaurant and associated prices and specials. Monument sign: 3

222 (a) (b) (c) (d) SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Any freestanding ground sign which is of monolithic construction; If supports are visible, they must not exceed twenty-four (24) inches in height, measured from the ground surface; The sign shall not exceed eight (8) feet in total height from the ground; in no instance shall the sign exceed sixty-four (64) square feet; A double-faced monument sign shall be constructed back-to-back, unless visibility of such sign would be impeded, in which case the two (2) sides may form a V-shape, in which the interior angle does not exceed forty-five (45) degrees. Neon sign: Any colored tubular lighting that is bent or formed into lettering or a design of which the primary source of light is gaseous. Anything within the outline of the neon will be considered part of the sign face. Nonconforming sign: A sign which was legally erected and maintained prior to such time as it came within the purview of this Code and any amendments thereto, and which fails to conform to applicable regulations and restrictions of said Code, or a nonconforming sign for which a conditional use permit has been issued. Off-premise Sign: Any sign directing persons to a different location other than that on which sign is located, and which identifies goods, products, or services not available on the premises on which the sign is located. On-premise sign: A sign identifying or advertising a person, business, activity, or product or service located on the premises where the sign is installed. Permanent building: Permitted structure not supported by steel frame. Pole sign: A sign erected on one or more pole, and which is wholly independent of any building for support in excess of eight (8) feet. Not to exceed thirty-five (35) feet in height. Political sign: A temporary sign urging the election or defeat of any political candidate, group, or agent thereof, or urging the passage or defeat of any ballot measure, but not including any billboard owned or maintained by a commercial or advertising firm when leased or used as a political sign. Portable sign: A sign not permanently attached to the ground, a building, or other structure; a sign designed to be moved from place to place; a snipe sign is one (1) that is tacked, nailed, posted, taped, pasted, glued, or otherwise attached to trees, walls, trash receptacles, fences, or other like objects. Legal notices required by law are exempt. Projecting sign: Any sign other than a wall sign that is affixed to any wall or building, which has a leading edge extending twelve (12) or more inches beyond such wall or building. There are two (2) types: (1) Fixed Fixed rigidly to building or wall; and (2) Swinging Has only one (1) rigid support. 4

223 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Pylon sign: A sign erected from the ground, and which is wholly independent of any building for support in excess of eight (8) feet in height from grade. Real estate sign: A temporary sign erected by the owner or owner's agent, pertaining to the sale, lease, or rental of property on which sign is erected. Revolving/rotating sign: A sign whose face is designed to turn on an axis. Sign: Defined as a medium of communication; a display of letters, characters, illustrations, or ornamentations; includes its structure and component parts, but not guy wires or the poles to which they are attached. Sign area: The square footage of the area enclosed within the perimeter of the sign face, with each face contributing to the composite area of any sign. In the case where there is no distinguishable geometric shape, the simplest geometric shape or rectangle enclosing the outer edges of the message shall determine the sign area. For back-lighted awnings, the entire area of the awning shall be considered the sign area. Sign face: The part of the sign that can be used to identify, advertise, inform, communicate, or convey a visual representation that attracts attention of the public, for any purpose. It includes any background material, panel, trim, frame, color, and lighting that differentiates the sign from the building, structure, or object upon which it is mounted or against which it is placed. Sign height: Defined as the vertical distance from the finished grade to the highest point of the sign or sign structure. Sign structure: The supporting structure upon which a sign or sign face is attached or displayed, having its primary purpose the support or display of the sign; does not include a building or fence. Snipe sign: One (1) that is tacked, nailed, posted, taped, pasted, glued, or otherwise attached to poles, trees, stakes, walls, trash receptacles, fences, or other like objects. Legal notices required by law are exempt. Street banner sign: Any banner sign that is stretched across and hung over a public right-of-way. Subdivision sign: A sign identifying the subdivision and designating the entrance or exit to such subdivision. Temporary sign: A sign pertaining to a specific event or situation that is expected to occur and be completed within a reasonably short time period after the erection of such sign. Trailer sign: A portable sign structure that is attached to or made up of in whole or in part of a trailer or any parts thereof that were previously a whole or part of a trailer. Vacant lot: A lot on which there are no permanent buildings. Vehicle sign: A portable sign that is displayed on or from any mode of transportation. 5

224 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Window sign: Any sign that is painted on, applied to, attached to, or projected onto the interior or exterior of a building's glass area, including doors, or that which is located within one (1) foot of the interior of a building's glass area, which can be perceived from any off-premises contiguous property or public right-of-way Prohibited signs. (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) Abandoned signs. Arrow signs. Audible signs. Beacons. Lasers. Portable sign not on the property of the business being advertised are strictly prohibited. Projected signs. Revolving/rotating signs. Any sign which consists or comprises of deceptive, immoral, or scandalous matter, or that presents a message, picture, or letter combination which is offensive. Any sign placed on a public street median is strictly prohibited. All such existing signs shall be removed. A sign shall have no more than two fronts Exempt signs. (a) (b) (c) (d) (e) (f) (g) Official notices posted by any court, public agency, or officer. Historic plaques. Traffic, directional, warning, or informational signs authorized by any public agency. Flags and insignia of any government, except when displayed in connection with commercial promotion. Private directional signs, not to exceed four (4) square feet in sign area, per sign. Indoor neon signs, not to exceed six (6) square feet in area are allowed at or near windows, providing said signs do not exceed twenty-five (25) percent of the area of such window. A portable sign on the property of the business is only allowable during the business hours of that business Dimensions, conditions, and restrictions for sign types. (a) Address signs. Nonilluminated address signs in nonresidential and mixed-use districts are not required to obtain a permit, but are a minimum requirement for all structures. They are not to exceed eight (8) square feet, in sign area. The minimum setback is five (5) feet and the maximum height shall be two (2) feet from the ground. Such signs shall be located on or within ten (10) feet of primary public entrance of the premises. 6

225 (b) (c) (d) (e) (f) (g) SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Awning/awning sign. Occupants for a commercial, industrial, institutional building or any use other than residential, is allowed an awning sign, also referred to as an awning. All signs must be installed by a licensed sign company or a licensed awning company. Banners, flags, seals. Banners, flags, and seals will be allowed upon application, approval, and issuance of the permit by the department of community development. Applications must include: the name of the person, firm, corporation, or organization sponsoring said event, location(s) where sign(s) will be installed, and dates sign(s) will be displayed. Signs may not exceed thirty-two (32) square feet, and will be limited to up to two (2) banners, flags, or seals per premise. The total number of signs, location(s), and method of attachment must be approved by the director of the department of community development. Changeable signs (static or electronic). Movie theater signs are allowed changeable message signs without limitation. All other changeable message signs must be incorporated into a sign face, and the changeable component must occupy less than one-half the total sign face area. Change copy, if used, must be located adjacent to or integrated into the sign face. Lettering of changeable signs shall be of uniform size and color. If internal illumination is used, it must be of negative contrast. Construction signs. Nonilluminated construction signs will be permitted on premises that are being developed or improved, subject to the following requirements: (1) Building permit for construction work must be obtained prior to issuance of construction sign permit. (2) Residential districts. Only one (1) sign per contractor shall be permitted and no sign shall exceed six (6) square feet in sign area, nor three (3) feet in height. The sign shall denote only the architect, contractor, engineer, subcontractor, or financial agency that is providing labor, materials, services, or financial capital for the purpose of construction. The sign(s) shall not be located within ten (10) feet property line, or placed in such a spot as to obstruct traffic visibility. (3) Nonresidential or mixed use districts. Only one (1) sign is permitted by site, and said sign shall not exceed thirty-two (32) square feet in sign area. The sign shall denote only the architect, contractor, engineer, subcontractor, or financial agency that is providing labor, materials, services, or financial capital for the purpose of construction. The sign shall not be placed in such a spot as to obstruct traffic visibility. (4) Construction signs are limited to one (1) per premises, except when site has two (2) street frontages. In such case, one construction sign will be permitted for each street frontage, not to exceed two (2) signs. (5) All construction signs shall be removed prior to issuance of certificate of occupancy. Facade signs for residential offices. Facade signs shall not occupy more than fifteen (15) square feet in area per side and not to exceed five (5) feet in height. Said signs shall not project more than four (4) inches from the face of the building. No portion of any such sign shall extend over parish property. Facade signs. Facade signs shall not occupy more than one (1) square foot per linear foot of the building frontage. All signs must be installed by a licensed sign company. 7

226 (h) (i) (j) (k) (l) (m) SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Freestanding signs. See pylon, pole, monument, coordinated shopping center (directory) or billboard signs (1) No billboard signs shall be permitted upon the effective date of this section. All signs must be installed by a licensed sign company. Identification signs. For single-family residential districts, identification signs may not exceed three (3) square feet in sign area. In multifamily residential districts, identification signs may not exceed six (6) square feet and must identify only that specific building that is contained in said multifamily dwelling and must be consistent with the permitted use(s) of the residential structure. Marquee signs. An occupant, for a commercial, industrial, or institutional use or for any use other than residential, is allowed one (1) marquee. Overall height of marquee sign shall not exceed six (6) feet. All signs must be installed by a licensed sign company. Monument signs. Mounds/berms shall not be more than three (3) feet from ground level of lot and shall be located within a landscaped bed area. Height of monument signs shall not exceed eight (8) feet. Setback from the property line shall be a minimum of five (5) feet. If no building façade is behind monument sign, it may be set back up to fifty (50) feet from the property line. One (1) monument sign per one thousand (1,000) feet of street frontage or fraction thereof in excess of one thousand (1,000) foot increments shall be permitted. If more than one (1) street frontage, then one (1) additional monument sign will be allowed for each one thousand (1,000) feet or fraction thereof in excess of one thousand (1,000) feet. Single occupancy buildings shall have no monument sign greater than thirty-two (32) square feet; multi-occupancy buildings shall have no monument sign greater than seventy (70) square feet. All signs must be installed by a licensed sign company. 1. Exception: Businesses located on Paris Road north of the 40 arpent levee shall be allowed signs totaling sixteen (16) feet in height measured from the crown of highway, and shall be allowed a sign no greater than seventy (70) square feet whether single or multi-occupancy buildings. Neon signs. Anything within the boundary of the outline of the neon will be considered a part of the sign face. Neon signs shall not be used to illuminate or outline building facades or window or door openings. Nonconforming signs. Any sign which legally existed prior to the date of adoption of the ordinance codified herein may be continued, but will lose its legally conforming status if any of the following occur: 1. The sign has been abandoned for more than thirty (30) days from the notice of noncompliance. 2. The building on the premises where the sign is located is no longer allowable according to the St. Bernard Parish Code of Ordinances. 3. The sign is changed in a way, so that it is made less in compliance than with this code than before the change occurred. 4. The sign is relocated. 8

227 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX 5. The sign structure has been significantly changed. (n) Political signs. Political signs shall not exceed four (4) square feet thirty-two (32) square feet in an R1 or R2 zoned area. Political signs outside of R1 and R2 zoned areas shall not exceed thirty two (32) square feet. Said signs shall be allowed for no more than ninety (90) consecutive calendar days and must be removed within ten (10) days following election for which signs were permitted. If signs are for more than one (1) election, the permit will automatically extend to the tenth day following the subsequent election. (1) Political signs are not permitted in public rights-of-way, and are not allowed to obstruct vehicular lines of vision. (2) Said signs are not allowed to be stacked one on top of another, like in billboard fashion. (o) (p) (q) (r) (s) Real estate signs. In residential areas, signs must be nonilluminated, and limited to five (5) square feet per side, for a total of ten (10) square feet. Sign height cannot exceed five (5) feet in height, if sign is freestanding in nature. In all other districts, signs must be limited to thirty-two (32) square feet per sign face, with an aggregate square footage of not more than sixty-four (64). If sign is freestanding, height cannot exceed seven (7) feet. All real estate signs must be removed within thirty (30) days of property being sold, rented, or leased. Subdivision signs. Subdivision signs should not be more than forty-eight (48) square feet in area or ninety-six (96) square feet for a two-sided sign. Signs must be located only at entrances to approved subdivisions, and must obtain a permit from the department of community development to construct signs. All signs must be installed by a licensed sign company or contractor. Window signs. Window signs shall be permitted as long as they do not prevent said windows from being used as an emergency exit. Pole sign. A sign erected on one or more pole, and which is wholly independent of any building for support advertising space shall not exceed square feet per side, twenty (20) feet in height and must be installed by a licensed sign company. Pylon sign. A sign erected from the ground, and which is wholly independent of any building for support advertising space shall not exceed 48 square feet per side, fifteen (15) feet in height and must be installed by a licensed sign company Regulation of signs. All signs hereafter erected on any lot in any district, except official, traffic and street signs, shall conform to the provisions of this paragraph, unless otherwise provided. (a) Signs in Residential "R" Districts. In residence districts no sign shall be permitted except the following: (1) A sign, not exceeding two (2) square feet in area, giving the name and/or address only of the land or building on which displayed, or the owner or lessee thereof. 9

228 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX (2) A sign pertaining to the lease or sale of a building or property, provided such sign shall not exceed twelve (12) square feet in surface area and is unilluminated. (3) Temporary nonilluminated signs, for one (1) year, advertising a new subdivision development of five (5) lots or more, provided such signs do not exceed sixty (60) square feet in surface area, are no more than fifteen (15) feet nor less than two (2) feet above ground, advertise only the development in which they are located, and are erected only at dedicated street entrances. (4) One (1) unilluminated sign identifying an engineer, architect or contractor engaged in the construction of a building, provided such sign shall not exceed twelve (12) square feet in surface area, is no more than fifteen (15) feet or less than two (2) feet above ground, and is removed within thirty (30) days following occupancy of the building. (5) One (1) identification sign, not to exceed thirty (30) square feet in area, for the following uses: church, school, hospital, library, farm, park, clinic or similar uses. Such sign shall be solely for the purpose of displaying the name of the institution and its activities or services. It may be illuminated but not flashing. (6) Directional signs not to exceed two (2) square feet in surface area for the following uses: church, school, hospital, library, sanitarium, clinic or similar use; provided, that each shall be limited to one (1) such sign per major thoroughfare approach. No such sign shall be permitted on minor residential streets. (7) One (1) nameplate sign for a dwelling group of four (4) or more units not exceeding five (5) square feet in surface area. Such signs may indicate the names and addresses of the buildings or it may be a directory for the occupants. (8) One (1) nameplate sign, no more than four (4) inches in width and eighteen (18) inches in length, indicating the name and occupation or profession of the resident who utilizes the premises for a permitted home occupation. (b) Signs in C-1 Neighborhood Commercial Districts. In the C-1 District signs are permitted subject to the following regulations: (1) All signs permitted in the "R" districts. (2) The total area of all business signs on a building or lot parcel shall not exceed one hundred fifty (150) square feet or the sum of three (3) square feet for each lineal linear foot of lot frontage, whichever is the greater. No signal business sign surface may exceed three hundred (300) square feet in area, nor shall two (2) or more smaller signs be so arranged and integrated as to create a surface area in excess of three hundred (300) square feet. (3) Advertising sign structures Freestanding signs shall be limited to not more than one (1) structure per parcel. for a lot of 100-foot frontage or less, and to one (1) additional structure for each one hundred (100) feet of additional lot frontage. Such structure may contain not more than two (2) signs per facing nor exceed fifty-five (55) feet in length., and no advertising sign may exceed three hundred (300) square feet in area. No advertising freestanding sign shall be erected within fifty (50) feet of an adjoining residential district if designed to face into such district. (4) Coordinated shopping center. Each coordinated shopping center may have one (1) incidental or freestanding directory, pole or pylon identification sign per parcel and 10

229 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX setback from all property lines a minimum of ten (5) feet or ten (10) feet when fronting onto a State Highway (furthest projection). for each street frontage set back at least twenty (20) feet from the front property line. For a structure with multiple tenents, each business or suite is allowed to have one (1) façade sign above the front elevation of the business and one (1) advertising sign on the coordinated directory or pylon identification sign. A coordinated shopping center sign shall not exceed fifteen (15) feet in height from grade or one hundred twenty (120) square feet in total sign area. (c) Signs in C-2 General Commercial or A-1 Rural Districts. In the C-2 or A-1 District signs are permitted with the following regulations: (1) All signs permitted in the "R" districts. (2) The total surface area of a business sign or signs on a lot parcel shall not exceed six (6) square feet for each lineal linear foot of lot frontage. (3) Advertising sign structures shall be limited to not more than one (1) structure for a lot of fifty-foot frontage or less, and to one (1) additional structure for each fifty (50) feet of additional lot frontage. Such structure may contain not more than two (2) signs per facing nor exceed fifty-five (55) feet length. No advertising sign may be erected within fifty (50) feet of an adjoining residential district if designed to face into such district. (3) Freestanding signs may exceed one (1) structure but not more than one hundred sixty (160) square feet in total sign area per parcel. No freestanding sign shall be erected within fifty (50) feet of an adjoining (4) Coordinated shopping center. Each coordinated shopping center may have one (1) incidental or freestanding directory, pole or pylon identification sign per parcel and setback from all property lines a minimum of ten (5) feet or ten (10) feet when fronting onto a State Highway (furthest projection). for each street frontage set back at least twenty (20) feet from the front property line. For a structure with multiple tenents, each business or suite is allowed to have one (1) façade sign above the front elevation of the business and one (1) advertising sign on the coordinated directory or pylon identification sign(s). A coordinated shopping center sign shall not exceed twenty (20) feet in height from grade or one hundred sixty (160) square feet in total sign area. (d) (e) Signs in I-1 and I-2 Industrial Districts. In the I-1 and I-2 Districts signs are permitted subject to the following regulations: (1) All signs permitted in the "R" districts. (2) The total surface area of a business sign or signs on a building or lot shall not exceed ten (10) square feet for each lineal foot of lot frontage. (3) Advertising sign structures shall be permitted subject to subsection (e) below. General restrictions. Unless otherwise provided in this chapter, the following regulations shall apply to signs in all districts: 11

230 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX (1) No sign shall be erected as to prevent free ingress or egress from any door, window or fire escape, and no sign of any kind shall be attached to a standpipe or fire escape. (2) No sign shall be erected at the intersection of any streets in such a manner as to obstruct free and clear vision; or at any location where, by reason of position, it may interfere with or obstruct the view of traffic sight lines or traffic-control devices. If located within direct line of vision of a traffic-control device, no flashing or intermittent red, green or amber illumination shall be used. (3) Any sign affixed flat against the wall of a building and not more than fifteen (15) inches in thickness shall not be deemed a projecting sign. Projecting signs may extend not more than forty-eight (48) inches beyond the building line, or over public property, in no event closer than two (2) feet to the curbline, and shall be at least ten (10) feet above the finished grade of the sidewalk. Wall signs shall not extend more than fifteen (15) inches over public property; however, lighting devices may extend not more than six (6) feet over public property, provided the lowest part of such device is at least fifteen (15) feet above the finished grade. (4) Business and advertising signs are required to observe the same setback, side yard and height limitations as provided for other buildings or structures in the zoned district; provided, that where drive-in service or parking facilities are provided, one (1) business sign, not exceeding forty-five (45) square feet in area, may be erected in any required setback area if it is not located nearer to the street or highway right-of-way line than one-third ( 1/3 ) the required setback distance. (5) The illumination of any sign within fifty (50) feet of and facing a residential zone lot line shall be diffused or indirected and designed to prevent direct rays of light from shining into adjoining residential districts; and in no event shall flashing or intermittent illumination be permitted where the sign faces directly into and is nearer than three hundred (300) feet to dwellings in a residential district. (6) Directional or informational signs of a public or quasipublic nature, not exceeding six (6) square feet in area, may be permitted in any district on approval of the director of the department of community development. Any illumination shall be nonflashing, uncolored and confined to the face of the sign. No advertising matter whatsoever shall be permitted on signs of this type. (7) Temporary signs indicating an event of public interest, such as a state or local fair, local or general election, cattle or horse show, etc., may be erected on a thirty-day, nonrenewable permit in any zone on approval of the director of the department of community development. (8) Whenever a sign becomes structurally unsafe or endangers the safety of a building or premises, or endangers the public safety, office of community development or its designee shall give written notice to the owner of the sign or the owner of the premises on which the sign is located that such sign be made safe or removed within forty-eight (48) hours. (9) Any business or outdoor advertising sign legally existing prior to the adoption of the ordinance from which this chapter derived and which does not conform to these provisions shall not be altered, or changed in overall dimensions, except to conform to the provisions of this chapter. If damaged to an extent in excess of thirty (30) percent 12

231 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX of its current replacement value, it shall not be rebuilt, provided that nothing contained herein shall be construed to prevent normal maintenance and repairs, repainting or posting of such signs or structures. (10) Unless otherwise provided in these regulations, all signs shall be constructed and erected in accordance with the building code for the Parish of St. Bernard, Louisiana. (11) To provide reasonable flexibility in these regulations, office of community development or its designee may approve an application for a business sign or advertising structure which may not conform with the provisions of the district in which it is to be located, where the location, size or addition would not be inconsistent with the character of the area or neighborhood in which such sign or structure is to be located. (12) All signs should be in compliance with the LA State Statutes. (f) Billboard Standards. The following regulations shall apply to Billboard signs in all commercial and industrial districts: (1) Billboard signs are strictly prohibited in residential zoning districts. Billboard signs are permitted in commercial and industrial zoning districts subject to a Conditional Use approval by Parish Council. (2) The height of billboards is limited to twenty-five (25) feet above the roadbed toward where the advertising is directed. Billboards adjacent to grade separated/elevated roadways are permitted to measure the twenty-five (25) foot height from the roadbed crown to the tallest projection of the structure. This measurement is taken at a perpendicular angle between the grade separated/elevated roadway and the sign location. (3) The area of billboards is limited to six hundred seventy-two (672) square feet of advertising surface on one side. (4) Billboards shall be separated from other billboards along either side of the same street by a minimum distance of one thousand (1,000) feet. (5) Billboards shall be setback from all property lines a minimum of ten (5) feet and ten (10) feet when fronting onto a State Highway (furthest projection). (6) Electronic billboards are permitted subject to the following: (a) (b) (c) (d) Only one (1) electronic billboard is permitted per lot. Electronic billboards shall be separated from other electronic billboards along either side of the same street a minimum distance of one thousand (1,000) feet. Each message or image displayed on a electronic billboard shall be static or depicted for a minimum of eight (8) seconds. Animation, streaming video, and images that move or give the appearance of movement are prohibited. No illumination from any electronic billboard may glare into any residential premises or interfere with the safe movement of motor vehicles on public thoroughfares. 13

232 (e) (f.) SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX An electronic billboard shall not exceed a maximum illumination of six-thousand (6,000) nits during daylight hours, and a maximum illumination of five-hundred (500) nits between dusk and dawn, as measured from the sign s face at maximum brightness. All electronic billboards shall have ambient light monitors, which automatically adjust the brightness level of the digital sign based on ambient light conditions. An existing billboard may be converted to an electronic billboard through a Condition Use approval by Parish Council. (7) No billboard may have audio speakers or any audio component Application requirements and fee schedule. (a) (b) Application requirements. All applications should include the following information, in duplicate: (1) Name, address, and telephone number of applicant; (2) Permission of premises' owner; (3) Legal description of the property where sign(s) is/are to be constructed; (4) A site plan, depicting the proposed plan of development; (5) An illustration of sign(s), including pylons, side views of signs, and any other rendering deemed necessary by the department of community development, to ensure clear understanding of proposed signage; (6) Sizes, materials, and illumination of said signs; (7) Wind loads, IBC requirements. Fees. When completed application is submitted with required information, a nonrefundable application fee shall be required according to the following schedule: 1. Electrical signs: Twenty-five dollars ($25.00), Seventy-five dollars ($75.00) plus electrical signs applicants shall pay an additional cost of an electrical inspection by either the St. Bernard Parish office of community development or its licensed designee. 2. Non-electrical signs: Twenty-five dollars ($25.00). Fifty dollars ($50.00) 3. Murals: Twenty-five dollars ($25.00). Fifty dollars ($50.00) 4. Temporary signs: Twenty-five dollars ($25.00). 5. Banners: Twenty dollars ($20.00). 6. Billboards: No new ones to be constructed. One hundred dollars ($100.00), plus Fifty Dollars ($50.00) annual renewable operating permit. All electrical signs applicants shall pay an additional cost of an electrical inspection by either the St. Bernard Parish office of community development or its licensed designee. 7. Political signs. Political signs shall be exempt from all fees. Twenty-five dollars ($25.00) Enforcement, violations and penalties. 14

233 (a) (b) (c) SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX Enforcement. The provisions of this section shall be administered and enforced by the director of the department of community development, a parish planner, or, in the absence of these, the building inspector. All such officers shall have the authority and power to make inspections of any signs, sign structures, murals, or premises necessary to carry out their duties in the enforcement of the provisions of this section. Violation and notice. (1) If any sign or sign structure is erected, structurally altered, or maintained or used in violation of any of the provisions of this article, any proper parish official or his or her duly authorized deputies or representatives shall begin any appropriate actions or proceedings to prevent such unlawful or illegal act, conduct, or use in or about or concerning any such sign, sign structure, or premises. Each day that any such violation continues shall constitute a separate violation of this section. The director of the department of community development, the parish planner, or the building inspector may call upon the sheriff of St. Bernard Parish to furnish necessary personnel to carry out his/her orders. (2) All notices of violations will be mailed to the offender by United States Postal Service certified mail to one (1) owner of the property as declared on the tax rolls of the assessor. Notice to one (1) owner shall constitute notice to any co-owner. (3) If the certified notice should be returned by the United States Postal Service, notice will be accomplished by posting said notice in a conspicuous location on the sign and to the building directly associated with the sign in violation in addition to publishing a public notice once in the official journal of St. Bernard Parish. (4) The notice shall contain the following: a. The location of the sign; b. Type of sign violation; c. The penalties and enforcement proceedings that the owner may be liable for if the sign in violation is not voluntarily abated. d. A copy of Municipal Ordinance The due process procedure which sets forth the administrative procedures to appeal said violation. Penalties. Signs in violation that are not abated or appealed within thirty (30) days of notification, the parish, through the engineering department is hereby authorized to destroy and remove the sign in violation and the property owner as shown on the latest property assessment rolls, shall be assessed a charge for the removal of the sign in accordance with the following schedule: (1) A charge for the labor and equipment used to remove the sign. (2) An additional charge shall be assessed for the cost of any preparatory work. Included in this charge will be a charge to cover inspection and administrative costs. In connection with any work performed pursuant to this section, the department of engineering may proceed to have the necessary work done either by its own employees or by an independent contractor. 15

234 SUMMARY NO Exhibit A ORDINANCE SBPC #XXXX-XX-XX (3) Upon failure of any such property owner to pay the charges assessed in performing said removal of the sign, a lien and privilege in favor of St. Bernard Parish for the cost, shall be against the property on which the sign was removed Outdoor illumination Purpose. This section is intended to control the number, size, location, and intensity of outdoor illumination in order to protect the public health, safety and general welfare Requirements. a. All outdoor lighting shall be directed to avoid glare outside the property line or boundary, or into the sky. b. All outdoor lighting which is designed and intended to illuminate buildings or yards shall be arranged so that the lights will not shine into the eyes of any person external to the premises, or cause a nuisance or hazard from glare. c. Light standards shall be located so as not to interfere or conflict with traffic movement or parking and shall be shown on the site plan. d. Poles and standards used for outdoor lighting shall not exceed twenty (20) feet in height. Photometric plans shall be required for all lots providing more than twenty (20) parking spaces and the commission encourages fifteen-foot light poles. e. Flood lighting shall be avoided except for loading areas. f. Lighting fixtures shall be full cut off with low glare and directed lighting. g. All non-essential lighting for security purposes shall be turned off after hours. 16

235 PUBLIC HEARING NOTICE THE ST. BERNARD PARISH COUNCIL WILL HOLD A PUBLIC HEARING ON TUESDAY, MAY 2, 2017 SEVEN (7:00) O CLOCK P.M. AT THE COUNCIL CHAMBERS OF THE GOVERNMENT COMPLEX, LOCATED AT 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA TO RECEIVE COMMENTARY ON THE FOLLOWING PROPOSED ORDINANCE INTRODUCED AT THE APRIL 18, 2017 COUNCIL MEETING: Summary No Introduced by: Administration on 4/18/17 AN ORDINANCE TO AMEND ORDINANCE SBPC # , AN ORDINANCE TO ADOPT THE 2017 ST. BERNARD PARISH ANNUAL OPERATING AND CAPITAL BUDGET. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. That St. Bernard Parish Annual Operating and Capital Budget for 2016 is hereby amended as per attached in Exhibit A. WHEREAS, each department shall be treated as a separate fund for the purpose of the five percent (5%) budgetary compliance in accordance with the state law; and, WHEREAS, no monies shall be moved from one fund or department without official action taken by the Parish Council; and, WHEREAS, all revenues generated by a specific department shall be budgeted as a revenue within that department s specific budget. SECTION 2. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted. BY DIRECTION OF Richard Richie Lewis RICHARD RICHIE LEWIS COUNCIL CHAIR

236 St. Bernard Parish Government Summary No Ordinance SBPC #XXXX-XX-XX Proposed 2017 Budget Amendment G/L ACCOUNT CODE ACCOUNT TITLE ACCOUNT TYPE ENTRY AMOUNT FUND COST CENTER PROJECT LEDGER CODE INCREASE DECREASE Donations Revenue $ 3, Grant Revenue Revenue 1, Concert Expense Expenditure 5, Net Effect on Fund Balance $0.00 $0.00 This budget amendment is to budget for a donation from Atmos & a grant receieved from St. Tammany Parish Commission on Cultural Affairs for Jazz in June. CHECK: $ -

237 PUBLIC HEARING NOTICE THE ST. BERNARD PARISH COUNCIL WILL HOLD A PUBLIC HEARING ON TUESDAY, MAY 2, 2017 SEVEN (7:00) O CLOCK P.M. AT THE COUNCIL CHAMBERS OF THE GOVERNMENT COMPLEX, LOCATED AT 8201 WEST JUDGE PEREZ DRIVE, CHALMETTE, LOUISIANA TO RECEIVE COMMENTARY ON THE FOLLOWING PROPOSED ORDINANCE INTRODUCED AT THE APRIL 18, 2017 COUNCIL MEETING: Summary No Introduced by: Administration on 4/18/17 AN ORDINANCE TO AMEND THE ST. BERNARD PARISH GOVERNMENT PERSONNEL PLAN. ST. BERNARD PARISH COUNCIL DOES HEREBY ORDAIN: SECTION 1. That St. Bernard Parish Government Personnel Plan is hereby amended as per attached in Exhibit A. SECTION 2. Effective Date. This Ordinance shall become effective immediately upon authorizing signature by the Parish President. In the event of a presidential veto, this Ordinance shall become effective upon a two-thirds favorable vote of the total membership of the Council pursuant to Sections 2-11 and 2-13 of the St. Bernard Parish Home Rule Charter. SECTION 3. Severability. If any section, clause, paragraph, provision or portion of this ordinance shall be held invalid or unconstitutional by any court of competent jurisdiction, such holding shall not affect any other section, clause, paragraph, provision or portion of this Ordinance, the St. Bernard Parish Council hereby expresses and declares that it would have adopted the remaining portion this Ordinance with the invalid portions omitted. BY DIRECTION OF Richard Richie Lewis RICHARD RICHIE LEWIS COUNCIL CHAIR

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