Keywords:
NOTICE
In accordance with Act 186 of 1984, the public is hereby notified that the proposed budget of the Calcasieu Parish Clerk of Court for the fiscal year ending June 30, 2027, is available for inspection at the Calcasieu Parish Courthouse, 2nd floor, Lake Charles, Louisiana, between 8:30 a.m. and 4:30 p.m. Monday through Friday.
Also, the public is hereby notified that a public hearing will be held on June 30, 2026, at 10:00 a.m. at the Calcasieu Parish Courthouse, 2nd floor, Lake Charles, Louisiana. The purpose of this public hearing is to allow the citizens to provide comments and opinions on the proposed budget of the Calcasieu Parish Clerk of Court, for the fiscal year beginning July 1, 2026, and ending June 30, 2027.
Additionally, proposed amendments to the budget of the Calcasieu Parish Clerk of Court for the fiscal year ending June 30, 2026, will be considered at the public hearing to be held on June 30, 2026, at 10:00 a.m. at the Calcasieu Parish Courthouse, 2nd floor, Lake Charles, Louisiana.
The following is a summary of the Calcasieu Parish Clerk of Courts amended budget for the year ending June 30, 2026, and the proposed budget for the year ending June 30, 2027, respectively.
Amended 2026
Proposed 2027
FUNDS AVAILABLE FOR EXPENDITURE
Beginning fund balance
$8,001,000
$8,330,000
Revenue:
Operating revenues
9,161,000
9,161,000
Licenses and permits
317,000
317.000
Interest Earned
223,000
223,000
Total Funds available for expenditure
17,702,000
18,031,000
EXPENDITURES
Personal services and related benefits
8,033,000
8,033,000
Operating supplies and expenses
1,315,000
1,315,000
Captial outlay
24,000
100,000
Total Expenditures
9,372,000
9,448,000
OTHER FINANCINGS
-
-
Ending fund balance
$8,330,000
$8,583,000
Jun 13 1t
2123021
Notice Cost- $67.00