The City of New Iberia Request for Proposal: AUTOMATED CURBSIDE COLLECTION AND DISPOSAL OF RESIDENTIAL/SMALL COMMERCIAL SOLID WASTE, RECYCLABLES, YARD WASTE AND WHITE GOODS WITHIN THE CITY LIMITS OF NEW IBERIA (SOLID WASTE SERVICES) JUNE 2022 The City of New Iberia is requesting submittal of sealed proposals from interested firms and individuals qualified to provide services, materials and equipment for: AUTOMATED CURBSIDE COLLECTION AND DISPOSAL OF RESIDENTIAL/SMALL COMMERCIAL SOLID WASTE, RECYCLABLES, YARD WASTE AND WHITE GOODS WITHIN THE CITY LIMITS OF NEW IBERIA (SOLIDWASTE SERVICES) Responses will be received from qualified firms until 2:00 p.m. on August 18, 2022 at the City of New Iberia 457 E Main Street, New Iberia, Louisiana 70560. Telephone 337-369-2300. The following Solid Waste Services are the subject of this proposal: AUTOMATED CURBSIDE COLLECTION AND DISPOSAL OF RESIDENTIAL/SMALL COMMERCIAL SOLID WASTE, RECYCLABLES, YARD WASTE AND WHITE GOODS WITHIN THE CITY LIMITS OF NEW IBERIA (SOLID WASTE SERVICES) Interested parties can secure the RFP packet from City of New Iberia at City Hall, 457 E. Main Street, Suite 300, New Iberia, Louisiana 70560. Explanations, interpretations or clarifications shall be requested in writing via US Mail to City of New Iberia City Hall, 457 E Main Street, Suite300 New Iberia, Louisiana 70560 Attn: Purchasing or by emailing the Purchasing Agent rwhite@cityofnewiberia.com. No such written request shall be considered after August 14, 2022. Electronic bids are accepted at Central Bidding. Central Bidding can be accessed at www. centralbidding.com. For questions related to the electronic bidding process, please call Central Bidding at 225-810-4814 The City of New Iberia reserves the right to reject any and all proposals and to waive any and all non-substantial irregularity in proposals received, without the imposition of any form of liability. The CONTRACTOR shall name the City of New Iberia as additional insured on the CONTRACTOR’S insurance policies. The CONTRACTOR shall maintain the following insurance limits: Workers Compensation – Statutory Limits of the State of Louisiana General Liability – One Million Dollars ($1,000,000.00) any single occurrence Additional Liability Umbrella – Five Million Dollars ($5,000,000.00) The CONTRACTOR shall provide the City of New Iberia a certificate of insurance evidencing such coverage. Required insurance shall be documented in certificates of insurance, which provide that the City of New Iberia shall be notified at least 30 days in advance of cancellation, non-renewal, or adverse changes. New certificates of insurance are to be provided to the City of New Iberia at least 15 days prior to coverage renewals. Receipt of certificates or other documentation of insurance or policies or copies of policies by the City of New Iberia or by any of its representatives, which indicate less coverage than is required, does not constitute a waiver of CONTRACTOR’S obligation to fulfill the insurance herein. Interested firms should submit two copies of their proposal to: CITY OF NEW IBERIA c/o Rachael White, Purchasing Agent 457 East Main Street, Suite 300 New Iberia, LA 70560 Submittals MUST BE RECEIVED no later than 2:00 p.m. on Thursday, August 18, 2022. /s/ Freddie DeCourt, Mayor /s/Erin Romero, City Clerk

NOTICE OF ADOPTION OF ORDINANCE The following ordinance was brought up for final passage on motion of Dustin Suire and Brooke Marcotte: ORDINANCE NO. 2022-11 CWC Investments, LLC (Bart Broussard): A recommendation to approve the re-zoning of properties identified on a plat of survey entitled, “PLAT SHOWING PARTITION OF PROPERTY OWNED BY CWC INVESTMENTS, LLC,” by Paul Prince, LLC dated 03.18.22 showing Tract 1 measuring 4,502 sf. or 0.103 ac. being 125 Center St.; Tract 2A measuring 2,358.6 sf. or 0.054 ac.; and Tract 2B measuring 2,153.4 sf. or 0.049 ac. from C-1 to C-2 zoning classification BE IT ORDAINED by the New Iberia City Council that: SECTION 1. On Wednesday, May 4, 2022 the New Iberia Zoning Commission met and voted unanimously to recommend re-zoning properties, owned by CWC Investments, LLC (Bart Broussard) identified on a plat of survey entitled, “PLAT SHOWING PARTITION OF PROPERTY OWNED BY CWC INVESTMENTS, LLC,” by Paul Prince, LLC dated 03.18.22 showing Tract 1 measuring 4,502 sf. or 0.103 ac. being 125 Center St.; Tract 2A measuring 2,358.6 sf. or 0.054 ac.; and Tract 2B measuring 2,153.4 sf. or 0.049 ac. from C-1 to C-2 zoning classification. SECTION 2. Mr. Bart Broussard, owner appeared and stated that at present, he has no plans, but due to the small lot size, the re-classification would allow more opportunities for development. SECTION 3. The New Iberia Zoning Commission’s recommends approval of Mr. Broussard’s request, since the re-zoning is contiguous with existing C-2 zoning and there was no opposition. SECTION 3: BE IT ORDAINED by the Board of Trustees of the City of New Iberia that the above recommendation to approve the zoning request as stated above is upheld. SECTION 4: Any Ordinance or part thereof in conflict herewith is hereby repealed. SECTION 5: If any clause, section, or portions of this ordinance shall be declared illegal, null and void or unconstitutional by any court of competent jurisdiction, the remaining clauses, sections and positions shall remain in full force and effect, the provisions of this article or ordinance shall be severable. This ordinance submitted to a vote, was adopted by the following yea and nay votes. YEAS: Brooke Marcotte, Marlon Lewis, Ricky Gonsoulin, Deidre Ledbetter, and Dustin Suire NAYS: None ABSENT: David Broussard, and Deedy Johnson-Reid ABSTAINED: None And this ordinance was declared adopted on this 17th day of May, 2022, and effective upon signature of the Mayor on this 20th day of May, 2022. __________________ Freddie DeCourt, Mayor City of New Iberia ________________ Erin Romero, Clerk City of New Iberia

NOTICE OF ADOPTION OF ORDIANCE The following ordinance, which was previously introduced in written form at a regular meeting of the New Iberia City Council on May 17, 2022 a summary thereof having been published in the official journal, together with a notice of public hearing which was held on June 7, 2022, in accordance with said public notice, was brought up for final passage on motion of Ricky Gonsoulin and seconded by Deidre Ledbetter: ORDINANCE NO. 2022-12 An ordinance AMENDING APPROVED budget allocations for american rescue plan act funds received by the city of new iberia (Amendment No. 3) WHEREAS, On March 11, 2021, President Biden signed the $1.9 trillion American Rescue Plan Act of 2021 (ARPA), which established the Coronavirus State and Local Fiscal Recovery Fund; and WHEREAS, Based on their formula, the City of New Iberia will receive $10,523,779.34 that is set to be disbursed in two payments; the first disbursement of $5,261,889.67 was received by the City of New Iberia in May of 2021 and the second is set to be disbursed in May of 2022; and WHEREAS, These funds must be used to address eligible costs incurred during the period of March 3, 2021, ending December 31, 2024, and the spending of these funds must be allocated by December 31, 2024, with all money spent by December 31, 2026; and WHEREAS, these funds must only be spent for purposes authorized by the Coronavirus State and Local Fiscal Recovery Fund, and the City of New Iberia must comply with all applicable federal and state budgeting, accounting, contracting, reporting, and other compliance requirements for the use of these funds; and WHEREAS that the Mayor for the City of New Iberia recommends accepting the amended allocations for American Rescue Plan Act funds, attached hereto as “Exhibit A”. NOW, THEREFORE, BE IT ORDAINED by the Governing Authority of the City that: Section 1. The proposal for American Rescue Plan Act funds, attached hereto as “Exhibit A”, is hereby approved and further the City of New Iberia is hereby authorized to make necessary amendments to the budget adopted for the year 2021-2022 in order to appropriate funds as shown in “Exhibit A”; and Section 2. The City of New Iberia authorizes the finance director to take all actions necessary to receive CSLRF funds and to account for CSLRF in separate fund and not co-mingle it with other revenues for accounting purposes; and Section 3. The City of New Iberia will comply with all federal and state budgeting, accounting, contracting, reporting and other compliance requirements for CSLRF funds; The foregoing having been submitted to a vote, the vote thereon was as follows: YEAS: Brooke Marcotte, Marlon Lewis, David Broussard, Ricky Gonsoulin, Deidre Ledbetter, Deedy Johnson Reid, and Dustin Suire NAYS: ABSENT: ABSTAINED: And this ordinance was declared adopted on this 7th day of June, 2022, and effective upon signature of the Mayor on this 10th day of June, 2022. /s/ Freddie DeCourt Freddie DeCourt, Mayor City of New Iberia /s/ Erin Romero Erin Romero, Clerk City of New Iberia ***All exhibits are available for viewing at the office of the City Clerk, Erin Romero, 457 E. Main Street, Suite 300, New Iberia, LA 70560*****

NOTICE OF ADOPTION OF ORDINANCE The following ordinance, which was previously introduced in written form at a regular meeting of the New Iberia City Council on June 7, 2022 a summary thereof having been published in the official journal, together with a notice of public hearing which was held on June 21, 2022, in accordance with said public notice, was brought up for final passage on motion of Ricky Gonsoulin and David Broussard: ORDINANCE NO. 2022-13 an ordinance Approving negotiation of contract for general engineering services between the City of New Iberia and domingue szabo & associates, Inc., and authorizing the Mayor to execute any and all documentation in connection therewith WHEREAS, the City of New Iberia operates and owns one sewer plant, shares another, and operates multiple pump stations and pipeline collection systems city-wide to provide sewerage utilities to its citizens; and WHEREAS, the Wastewater Director and Mayor desire to negotiate and enter into a contract with Domingue Szabo and Associates, Inc., to provide general engineering services to the Wastewater Department in assisting the Director with the support and day to day operations for all Wastewater plants, pump stations, and pipeline collection systems; and WHEREAS the City of New Iberia desires and agrees to remain in this contract until either party terminates the agreement by giving sixty days written notice to the other party. THEREFORE, BE IT ORDAINED BY THE NEW IBERIA CITY COUNCIL, that the Mayor of the City of New Iberia is hereby authorized to negotiate and enter into a contract between Domingue, Szabo & Associates and the City of New Iberia for general engineering services provided to the Wastewater Department as well as any other terms and conditions approved by the Mayor and is further authorized to execute any and all documentation in connection therewith. The foregoing ordinance having been introduced and placed on the agenda for public hearing, having been submitted to a vote, was adopted by the following yea and nay votes: YEAS: Brooke Marcotte, Marlon Lewis, David Broussard, Ricky Gonsoulin, Deidre Ledbetter, Deedy Johnson Reid, and Dustin Suire NAYS: None ABSENT: None ABSTAINED: None And this ordinance was declared adopted on this 21st day of June, 2022, and effective upon signature of the Mayor on this 27th day of June, 2022. /s/ Freddie DeCourt Freddie DeCourt, Mayor City of New Iberia /s/ Erin Romero Erin Romero, Clerk City of New Iberia

NOTICE OF ADOPTION OF ORDINANCE The following ordinance, which was previously introduced in written form at a regular meeting of the New Iberia City Council on June 7, 2022 a summary thereof having been published in the official journal, together with a notice of public hearing which was held on June 21, 2022, in accordance with said public notice, was brought up for final passage on motion of Dustin Suire and Brooke Marcotte: ORDINANCE NO. 2022-14 an ordinance Approving negotiation of cooperative endeavor agreement between the City of New Iberia and the Town of Berwick for use of their town jail for use of detainees who cannot be incarcerated in the Iberia Parish Jail and authorizing the Mayor to execute any and all documentation in connection therewith WHEREAS, the City of New Iberia desires to negotiate and enter into a cooperative endeavor agreement with the Town of Berwick in which the Town of Berwick would incarcerate felony pre-trial detainees who cannot be incarcerated in the parish jail due to lack of confinement space or other various reasons at a rate of Thirty Dollars ($16.00) per day, per prisoner; and WHEREAS the City of New Iberia desires and agrees to remain in this contract until either party terminates the agreement by giving thirty days written notice to the other party. THEREFORE, BE IT ORDAINED BY THE NEW IBERIA CITY COUNCIL, that the Mayor of the City of New Iberia is hereby authorized to negotiate and enter into a cooperative endeavor agreement between the Town of Berwick and the City of New Iberia for the incarceration of pretrial detainees who cannot be incarcerated in the Iberia Parish Jail for various reasons, as well as any other terms and conditions approved by the Mayor and is further authorized to execute any and all documentation in connection therewith. The foregoing ordinance having been introduced and placed on the agenda for public hearing, having been submitted to a vote, was adopted by the following yea and nay votes: YEAS: Brooke Marcotte, Marlon Lewis, David Broussard, Ricky Gonsoulin, Deidre Ledbetter, Deedy Johnson Reid, and Dustin Suire NAYS: None ABSENT: None ABSTAINED: None And this ordinance was declared adopted on this 21st day of June, 2022, and effective upon signature of the Mayor on this 27th day of June, 2022. /s/ Freddie DeCourt Freddie DeCourt, Mayor City of New Iberia /s/ Erin Romero Erin Romero, Clerk City of New Iberia

ORDINANCE NO. 2022-06C AN ORDINANCE ADOPTING THE FISCAL YEAR 2021-22 AMENDED BUDGET CITY OF JEANERETTE PROPOSED BUDGET AMENDMENTS FISCAL YEAR JULY 1, 2021 - JUNE 30, 2022 2021-22 2021-22 Budget Amended GENERAL FUND REVENUE Tax Revenue 10 50501 Ad Valorem Taxes 141,000.00 141,000.00 10 50502 Franchise Tax - Electric - Quarterly 145,000.00 145,000.00 10 50503 Franchise Tax - Gas - Annual 25,000.00 25,000.00 10 50504 Franchise Tax - Cable - Quarterly 51,000.00 51,000.00 10 50505 Franchise Tax - Telephone - Quarterly 2,300.00 2,300.00 10 50506 Ad Valorem Taxes - 20 Mills 342,000.00 342,000.00 10 50507 Insurance Premium Tax - Monthly 100,000.00 100,000.00 Total Tax Revenue $806,300.00 $806,300.00 Licenses/Permits 11 50701 Occupational Licenses 60,000.00 60,000.00 11 50702 Building Permits 10,000.00 3,500.00 11 50703 Electrical Permits 5,000.00 2,500.00 11 50704 Plumbing Permits 1,200.00 500.00 11 50705 Other Permits 6,000.00 2,500.00 11 50706 Trailer & Movable Permits 4,000.00 500.00 11 50708 Backflow Prevention Permits 1,000.00 500.00 Total Lic/Permits Revenue $87,200.00 $70,000.00 Intergovernmental 12 51002 Beer Tax - State 5,600.00 5,600.00 12 51006 Fire Protection - Iberia Parish 22,000.00 22,000.00 12 51012 DOTD Maintenance Reimb 5,550.00 5,550.00 Total Intergovernmental $33,150.00 $33,150.00 City Court 14 51501 Fines & Forfeits 13,000.00 13,000.00 14 51502 Salary Refund - City Court 156,000.00 198,000.00 14 51505 Salary Refund - Marshal 188,500.00 188,500.00 Total City Court $357,500.00 $399,500.00 Other Income 19 50034 FEMA Reimbursement - 80,000.00 19 50036 ARPA Funds - 966,600.00 19 50037 Bond Issuance - 60,700.00 19 54001 Interest Income 5,500.00 5,500.00 19 54002 Police Dept - Accident Reports 500.00 500.00 19 54007 Police Dept - Bonding Fees 2,000.00 2,000.00 19 54008 Insurance Proceeds 10,000.00 - 19 54018 Appear/Witness Fees - Parish 5,000.00 5,000.00 19 54019 Ad Valorem Tax Fees, Penalties & Costs 45,000.00 45,000.00 19 50025 Cabot Corp - Lease 240,000.00 240,000.00 19 50028 Salary Refund - Marshal IPSB SRO 41,000.00 50,000.00 19 50030 Salary Refund - Marshal Supervisor Pay 11,000.00 18,000.00 19 50032 Other Income/Sources 1,000.00 5,000.00 Total Other Income $361,000.00 $1,478,300.00 Total Revenues $1,645,150.00 $2,787,250.00 EXPENSES ARPA REVENUE REPLACEMENT EXPENSE A. Water & Sewer Sector Projects $0.00 $250,000.00 B. Premium Pay for City Employees $0.00 $40,000.00 C. Breathing Apparatus AirPacks $0.00 $55,000.00 D. Love Louisiana Outdoors Project $0.00 $30,000.00 E. Infrastructure Improvements $0.00 $245,000.00 F. Fire Station Improvements $0.00 $50,000.00 G. Public Works Improvements $0.00 $50,000.00 H. Police Station Improvements $0.00 $15,000.00 I. Security Systems & Serveillance $0.00 $0.00 J. Blighted/Adjudicated Redevelopment $0.00 $0.00 ------------- ------------- TOTAL ARPA EXPENSE $0.00 $735,000.00 ENTITY WIDE EXPENSE General Insurance $0.00 $0.00 Auto Liability $0.00 $0.00 Workmen’s Compensation $0.00 $0.00 ------------- ------------- TOTAL ENTITY WIDE EXPENSE $0.00 $0.00 COUNCIL/EXEC EXPENSES 21 61001 Salaries - Aldermen $25,500.00 $25,500.00 21 61502 Payroll Taxes $1,970.00 $1,970.00 ------------- ------------- TOTAL COUNCIL / EXEC EXPENSE $27,470.00 $27,470.00 CITY COURT EXPENSE 22 61001 Salaries - City Court $147,000.00 $163,000.00 22 61501 Retirement $46,000.00 $51,000.00 22 61502 Payroll Taxes $2,100.00 $2,400.00 22 61601 Group Health Insurance - City Court $19,200.00 $19,200.00 22 61602 Life & Disability Insurance $1,300.00 $1,400.00 22 62001 Utilities - Electric $900.00 $900.00 22 62101 Phone/Internet $750.00 $750.00 22 62501 General Insurance $2,100.00 $2,100.00 22 62502 Workmen’s Compensation $800.00 $800.00 22 62503 Unemployment Compensation $195.00 $300.00 ------------- ------------- TOTAL CITY COURT EXPENSE $220,345.00 $241,850.00 ADMINISTRATIVE EXPENSE 23 61001 Salaries - Admin- 9 employees $213,000.00 $213,000.00 23 61501 Retirement $45,000.00 $45,000.00 23 61502 Payroll Taxes $6,700.00 $6,700.00 23 61601 Group Health Insurance - Admin $19,200.00 $19,200.00 23 61602 Life & Disability Insurance - Admin $1,100.00 $1,100.00 23 61901 Physicals & Drug Testing $1,500.00 $1,500.00 23 61902 Coroner Fees $6,000.00 $15,000.00 23 62001 Utilities - Electric $7,700.00 $7,700.00 23 62002 Utilities - Gas $600.00 $600.00 23 62003 Utilities - Water $2,500.00 $2,500.00 23 62101 Phone/Internet $8,500.00 $8,500.00 23 62500 Insurance Deductible $10,000.00 $10,000.00 23 62501 c+ General Insurance $19,000.00 $19,000.00 23 62502 c+ Workmen’s Compensation $1,730.00 $1,730.00 23 62503 Unemployment Compensation $350.00 $350.00 23 63001 Advertising & Publications $6,900.00 $6,900.00 23 64305 c+ Meetings & Conventions $3,000.00 $3,500.00 23 64307 c+ Membership Dues & Assessments $1,400.00 $2,000.00 23 64319 Janitorial Supplies/Services $6,400.00 $5,500.00 23 65001 Office Expense $7,000.00 $7,000.00 23 65002 Postage & Printing $10,000.00 $10,000.00 23 65004 Maintenance Agreement - Copier $1,200.00 $1,200.00 23 65005 CSDC Software & Support $8,000.00 $8,000.00 23 65006 Alarm Monitoring Service $520.00 $520.00 23 65020 Pest Control $300.00 $300.00 23 65512 Fiscal Administrator $5,000.00 $0.00 23 66001 Repair & Maintenance - Building $7,000.00 $27,500.00 23 66003 Generator Maintenance $1,600.00 23 66501 Attorney’s Fees $14,400.00 $14,400.00 23 66502 Accounting Audit $50,000.00 $57,000.00 23 66504 Monthly Accounting $20,000.00 $50,000.00 23 68003 Recordation & Cancellation Fees $10,000.00 $6,000.00 23 68203 Building Code-Inspector $10,000.00 $10,000.00 23 69502 Computer Expense $6,500.00 $9,000.00 23 69528 Bond Issuance $0.00 $60,000.00 Tax Collection Consultant $0.00 $10,000.00 Main Street Properties $8,000.00 ------------- ------------- TOTAL ADMINISTRATIVE EXPENSE $510,500.00 $650,300.00 CITY MARSHAL EXPENSES 25 61001 Salaries - Marshal $210,000.00 $210,000.00 25 61501 Retirement $62,000.00 $62,000.00 25 61502 Payroll Taxes $3,000.00 $8,000.00 25 61601 Group Health Insurance - Marshal $28,800.00 $28,800.00 25 61602 Life & Disability Insurance - Marshal $1,600.00 $1,600.00 25 62490 Auto Liability Insurance $18,000.00 $18,000.00 25 62501 General Insurance $8,850.00 $8,850.00 25 62502 Workmen’s Compensation $12,100.00 $12,100.00 25 62503 Unemployment Compensation $450.00 $450.00 ------------- ------------- TOTAL CITY MARSHAL EXPENSES $344,800.00 $349,800.00 POLICE DEPARTMENT EXPENSES 31 61001 Salaries - Police-13 employees $315,000.00 $315,000.00 31 61501 Retirement $92,000.00 $92,000.00 31 61502 Payroll Taxes $7,300.00 $7,300.00 31 61601 Group Health Insurance - Police $48,000.00 $48,000.00 31 61602 Life & Disability Insurance - Police $3,000.00 $3,000.00 31 61901 Physicals & Drug Testing $2,700.00 $2,700.00 31 62001 Utilities - Electric $12,500.00 $12,500.00 31 62490 c+ Auto Liability Insurance $16,000.00 $16,000.00 31 62101 Phone/Internet $12,000.00 $12,000.00 31 62501 c+ General Insurance $28,000.00 $28,000.00 31 62502 c+ Workmen’s Compensation $17,300.00 $17,300.00 31 62503 Unemployment Compensation $675.00 $675.00 31 64302 c+ Uniforms & Supplies $6,000.00 $3,000.00 31 64320 Prisoner Related Expenses $0.00 $1,000.00 31 65001 Office Supplies $1,500.00 $1,500.00 31 65501 Fuel & Oil $15,000.00 $25,000.00 31 65020 Pest Control $520.00 $520.00 31 65502 c+ Tires & Repairs $1,500.00 $4,500.00 31 66001 Repairs & Maintenance - Building $6,000.00 $6,000.00 31 66002 c+ Vehicle Maintenance $2,500.00 $2,500.00 31 66003 Generator Maintenance $1,500.00 31 69517 Janitorial Supplies/Services $5,800.00 $5,800.00 ------------- ------------- TOTAL POLICE DEPARTMENT EXPENSE $593,295.00 $605,795.00 FIRE DEPARTMENT EXPENSES 32 61001 Salaries - Fire-5 employees $63,000.00 $63,000.00 32 61501 Retirement $12,000.00 $12,000.00 32 61502 Payroll Taxes $2,400.00 $2,400.00 32 61601 Group Health Insurance - Fire $4,800.00 $4,800.00 32 61602 Life & Disability Insurance - Fire $300.00 $300.00 32 61901 Physicals & Drug Testing $300.00 $300.00 32 62001 Utilities - Electric $4,500.00 $4,500.00 32 62002 Utilities - Gas $900.00 $900.00 32 62490 c+ Auto Liability Insurance $12,000.00 $12,000.00 32 62101 Phone/Internet $1,700.00 $1,700.00 32 62501 c+ General Insurance $15,000.00 $25,000.00 32 62502 c+ Workmen’s Compensation $6,100.00 $6,100.00 32 62503 Unemployment Compensation $130.00 $130.00 32 65001 Office Expense - Fire Dept $500.00 $500.00 32 65501 Fuel & Oil $7,600.00 $7,600.00 32 66001 Repairs & Maintenance - Building $3,000.00 $3,000.00 32 66003 Generator Maintenance $1,450.00 ------------- ------------- TOTAL FIRE DEPARTMENT EXPENSES $134,230.00 $145,680.00 PUBLIC WORKS EXPENSE 41 61001 c+ Salaries-13 employees $160,000.00 $160,000.00 41 61501 c+ Retirement $49,000.00 $49,000.00 41 61502 c+ Payroll Taxes $2,300.00 $2,300.00 41 61601 c+ Group Health Insurance $33,600.00 $33,600.00 41 61602 c+ Life & Disability Insurance $1,900.00 $1,900.00 41 62001 Utilities - Electric $3,100.00 $3,100.00 41 62002 Utilities - Gas $510.00 $510.00 41 62490 c+ Auto Liability Insurance $6,000.00 $6,000.00 41 62101 Phone/Internet $2,800.00 $2,800.00 41 62501 c+ General Insurance $38,600.00 $38,600.00 41 62502 c+ Workmen’s Compensation $38,000.00 $38,000.00 41 62503 c+ Unemployment Compensation $200.00 $200.00 41 64303 Uniforms $4,500.00 $6,000.00 41 65001 Office Expense - Street Dept $700.00 $700.00 41 65501 c+ Fuel & Oil $5,500.00 $7,100.00 41 65503 c+ Tires & Repairs $3,000.00 $3,000.00 41 65504 c+ Diesel $4,900.00 $4,900.00 41 66001 Repairs & Maintenance - Building $3,000.00 $3,000.00 41 66002 c+ Repair & Maintenance - Vehicle $3,000.00 $3,000.00 41 66014 c+ Repair & Maintenance - Equipment $3,000.00 $3,000.00 41 66020 Uninsured Damages $600.00 $3,000.00 41 66101 street painting and signs $2,000.00 41 66301 Supplies $6,000.00 $2,000.00 41 66302 ^ Equipment Rental $1,500.00 $1,500.00 41 67100 c+ Dumpster Expense - Barn $1,400.00 $3,500.00 41 67101 c+ Dumpster Expense - Debris $3,500.00 $0.00 41 66007 Equipment $0.00 $50,000.00 ------------- ------------- TOTAL PUBLIC WORKS EXPENSE $376,610.00 $428,710.00 43 62001 STREET LIGHTING Street Lighting Expense $60,000.00 $78,000.00 ------------- ------------- TOTAL STREET LIGHT EXPENSES $60,000.00 $78,000.00 ------------- ------------- TOTAL EXPENSES FOR GENERAL FUND $2,267,250.00 $3,262,605.00 OPERATING TRANSFER IN 91 95002 Transfer from Utility Fd. $200,000.00 $200,000.00 91 95003 Transfer from 1% Sales Tx $350,000.00 $400,000.00 91 95004 Transfer from 1985 1/4% Sales Tax $100,000.00 $100,000.00 91 95023 Transfer from 2004 1/4% Sales Tax $100,000.00 $100,000.00 Transfer from Drainage $0.00 $0.00 ------------- ------------- TOTAL OPERATING TRANSFER IN $750,000.00 $800,000.00 OPERATING TRANSFER OUT ------------- ------------- NET TRANSFERS $750,000.00 $800,000.00 ------------- ------------- NET PROFIT LOSS $127,900.00 $324,645.00 ESTIMATED BEGINNING FUND BALANCE $852,656.00 $852,656.00 ESTIMATED ENDING FUND BALANCE $980,556.00 $1,177,301.00 1 % SALES TAX FUND Adopted Total Budget Projected REVENUE 10 50507 Sales Tax $425,000.00 $500,000.00 ------------- ------------- TOTAL SALES TAX REVENUE $425,000.00 $500,000.00 OTHER INCOME 19 54001 Interest Earned $725.00 $300.00 ------------- ------------- TOTAL OTHER INCOME $725.00 $300.00 ------------ ------------- TOTAL REVENUE $425,725.00 $500,300.00 Transfer to General Fund $350,000.00 $400,000.00 ------------- ------------- TOTAL TRANSFERS OUT $350,000.00 $400,000.00 ------------- ------------- 92 96001 NET TRANSFERS $350,000.00 $400,000.00 ------------- ------------- NET PROFIT LOSS $75,725.00 $100,300.00 ESTIMATED BEGINNING FUND BALANCE $489,323.00 $489,323.00 ESTIMATED ENDING FUND BALANCE $565,048.00 $589,623.00 1973 1/4 % SALES TAX FUND Adopted Total Budget Projected REVENUE 10 50507 SALES TAX $106,250.00 $125,000.00 ------------- ------------- TOTAL SALES TAX INCOME $106,250.00 $125,000.00 19 54001 OTHER INCOME INTEREST INCOME $600.00 $200.00 ------------- ------------- TOTAL OTHER INCOME $600.00 $200.00 ------------- ------------- TOTAL REVENUE $106,850.00 $200.00 ------------- ------------- NET PROFIT/LESS BEFORE TRANSFERS $106,850.00 $125,200.00 OPERATING TRANSFER OUT 92 96002 TRANSFER TO UTILITY FUND $150,000.00 $150,000.00 ------------- ------------- TOTAL OPERATING TRANSFER OUTS $150,000.00 $150,000.00 ------------- ------------- NET PROFIT LOSS ($43,150.00) ($24,800.00) ESTIMATED BEGINNING FUND BALANCE $303,609.00 $303,609.00 ESTIMATED ENDING FUND BALANCE $260,459.00 $278,809.00 1985 1/4 % SALES TAX FUND Adopted Total Budget Projected REVENUE 10 50507 SALES TAX $106,250.00 $125,000.00 ------------- ------------- TOTAL SALES TAX INCOME $106,250.00 $125,000.00 OTHER INCOME 19 54001 INTEREST INCOME $100.00 $100.00 ------------- ------------- TOTAL OTHER INCOME $100.00 $100.00 ------------- ------------- TOTAL REVENUE $106,350.00 $125,100.00 TRANSFER TRANSFER TO GENERAL FUND $100,000.00 $100,000.00 ------------- ------------- TOTAL TRANSFERS $100,000.00 $100,000.00 ------------- ------------- NET PROFIT LOSS $6,350.00 $25,100.00 ESTIMATED BEGINNING FUND BALANCE $95,529.00 $95,529.00 ESTIMATED ENDING FUND BALANCE $101,879.00 $120,629.00 2004 1/4% SALES TAX FUND Adopted Total Budget Projected REVENUES SALES TAX $106,250.00 $125,000.00 ------------- ------------- TOTAL TAX REVENUE $106,250.00 $125,000.00 OTHER INCOME INTEREST INCOME $190.00 $100.00 ------------- ------------- TOTAL OTHER INCOME $190.00 $100.00 ------------- ------------- TOTAL REVENUE $106,440.00 $125,100.00 ------------- ------------- PROFIT OR LOSS BEFORE TRANSFERS $106,440.00 $125,300.00 TRANSFERS OUT TRANSFER TO GENERAL FUND $100,000.00 $100,000.00 ------------- ------------- TOTAL TRANSFERS OUT $100,000.00 $100,000.00 ------------- ------------- NET TRANSFERS $100,000.00 $100,000.00 ------------- ------------- NET PROFIT LOSS $6,440.00 $25,300.00 ESTIMATED BEGINNING FUND BALANCE $127,358.00 $127,358.00 ESTIMATED ENDING FUND BALANCE $133,798.00 $152,658.00 STREET IMP 2016 AD VALOREM TAX Adopted Total Budget Projected REVENUE Ad Valorem Tax - Street Imp $61,000.00 $61,000.00 Interest Income $300.00 $300.00 ------------- ------------- TOTAL REVENUE $61,300.00 $61,300.00 EXPENSES 27 66102 Gravel / Limestone $5,000.00 $5,000.00 27 66103 Sand $500.00 $500.00 27 66104 Road Patch Materials $20,000.00 $20,000.00 27 66301 Materials & Supplies $3,000.00 $3,000.00 27 66302 Equipment $15,000.00 $15,000.00 27 66304 Equipment Lease $13,783.00 $13,783.00 Street Repairs $0.00 $0.00 ------------- ------------- TOTAL EXPENSES $59,283.00 $57,283.00 ------------- ------------- NET PROFIT LOSS $2,017.00 $4,017.00 ESTIMATED BEGINNING FUND BALANCE $165,084.00 $165,084.00 ESTIMATED ENDING FUND BALANCE $167,101.00 $169,101.00 DRAINAGE MOSQUITO CONTROL FUND Adopted Total Budget Projected REVENUE 12 51008 Iberia Parish Government $125,000.00 $125,000.00 19 54001 Interest Income $320.00 $320.00 ------------- ------------- TOTAL REVENUE $125,320.00 $125,320.00 EXPENSES 39 61001 c+ Salaries - Drainage $41,000.00 $41,000.00 39 61501 c+ Retirement $12,000.00 $12,000.00 39 61502 c+ Payroll Taxes $600.00 $600.00 39 61601 c+ Group Health Insurance - Drainage $9,600.00 $9,600.00 39 61602 c+ Life & Disability Insurance - Drain $600.00 $600.00 39 62501 c+ General Insurance $5,300.00 $5,300.00 39 62502 c+ Workmen’s Compensation $10,000.00 $10,000.00 39 62503 c+ Unemployment Compensation $100.00 $100.00 39 66008 Equipment Expense $1,300.00 $111,300.00 39 66009 Equipment Lease $30,000.00 $0.00 39 66014 Repair & Maintenance $5,000.00 $1,500.00 39 66015 c+ Materials $1,500.00 $0.00 39 66016 Spraying $7,000.00 $7,000.00 39 66301 c+ Supplies $2,200.00 $2,000.00 ------------- ------------- TOTAL EXPENSES $126,200.00 $201,000.00 ------------- ------------- TRANSFER TRANSFER TO GENERAL FUND $0.00 $0.00 ------------- ------------- TOTAL TRANSFERS $0.00 $0.00 ------------- ------------- NET PROFIT LOSS ($880.00) ($75,680.00) ESTIMATED BEGINNING FUND BALANCE $198,142.00 $198,142.00 ESTIMATED ENDING FUND BALANCE $197,262.00 $122,462.00 GO REFUNDING BONDS 2005 Adopted Total Budget Projected REVENUES 19 54001 INTEREST INCOME $520.00 $100.00 ------------- ------------- TOTAL REVENUES $520.00 $100.00 ------------- ------------- NET PROFIT\LOSS BEFORE TRANSFERS $520.00 $100.00 OPERATING TRANSFER IN 92 96040 Transfer to 2004 Water Sinking Fund $17,000.00 $17,000.00 ------------- ------------- TOTAL OPERATING TRANSFER IN $17,000.00 $17,000.00 ------------- ------------- NET PROFIT LOSS ($16,480.00) ($16,900.00) ESTIMATED BEGINNING FUND BALANCE $106,814.00 $106,814.00 ESTIMATED ENDING FUND BALANCE $90,334.00 $89,914.00 2004 WATER SINKING FUND Adopted Total Budget Projected REVENUES 10 50507 AD VALOREM TAXES $82,000.00 $82,000.00 ------------- ------------- TOTAL AD VALOREM TAXES $82,000.00 $82,000.00 OTHER INCOME 19 54001 INTEREST INCOME $240.00 $50.00 ------------- ------------- TOTAL OTHER INCOME $240.00 $50.00 ------------- ------------- TOTAL REVENUE $82,240.00 $82,050.00 EXPENDITURES 49 87101 BOND PAYMENT $34,004.93 $82,000.00 49 87201 INTEREST PAID $63,235.07 $63,235.07 ------------- ------------- TOTAL FUND EXPENSE $97,240.00 $145,235.07 TRANSFERS TO AND FROM 91 95057 Transfer from 2002 Water Plant Project $17,000.00 $17,000.00 ------------- ------------- TOTAL TRANSFERS TO AND FROM $17,000.00 $17,000.00 ------------- ------------- NET PROFIT LOSS $2,000.00 ($46,185.07) ESTIMATED BEGINNING FUND BALANCE $103,018.00 $103,018.00 ESTIMATED ENDING FUND BALANCE $105,018.00 $56,832.93 CAPITAL OUTLAY LCDBG/CWEF/LGAP/DEQ Adopted Total Budget Projected REVENUES 12 51003 LCDBG Grant Funds $937,300.00 $293,000.00 12 51004 DEQ Grant Funds $0.00 $35,000.00 12 51006 CWEF Grant Funds $0.00 $35,000.00 12 51008 FP&C Grant Funds $0.00 $130,000.00 ------------- ------------- TOTAL FUND REVENUES $937,300.00 $493,000.00 EXPENDITURES 57 66602 Engineering & Professional Fees $100,000.00 $0.00 57 66608 LCDBG - Engineering & Administration $0.00 $40,000.00 57 66605 LCDBG - Construction Costs $1,150,000.00 $285,000.00 57 66609 FP&C - Engineering & Administration $0.00 $15,000.00 57 66610 FP&C - Construction Costs $0.00 $116,000.00 57 66612 DEQ - Construction Costs $0.00 $35,000.00 57 66613 LGAP/CWEF - Construction Costs $0.00 $40,000.00 ------------- ------------- TOTAL FUND EXPENSE $1,250,000.00 $531,000.00 TRANSFERS IN Transfer from Utility Fund $0.00 $20,000.00 ------------- ------------- TOTAL TRANSFERS IN $0.00 $20,000.00 ------------- ------------- NET PROFIT LOSS ($312,700.00) ($18,000.00) ESTIMATED BEGINNING FUND BALANCE $0.00 $0.00 ESTIMATED ENDING FUND BALANCE ($312,700.00) ($18,000.00) FIRE PROTECTION FUND Adopted Total Budget Projected REVENUES 19 54001 Interest Income $100.00 $100.00 ------------- ------------- TOTAL FUND REVENUES $100.00 $100.00 EXPENDITURES 60 64301 Training & Dues $1,000.00 $1,000.00 60 66004 Repair & Maintenance $28,000.00 $20,000.00 60 66007 Uniforms $1,500.00 $1,500.00 60 66009 Equipment $5,000.00 $1,000.00 60 65004 Call-Out Compensation $6,000.00 $6,000.00 ------------- ------------- TOTAL FUND EXPENSE $41,500.00 $29,500.00 ------------- ------------- NET PROFIT BEFORE TRANSFERS ($41,400.00) ($29,400.00) TRANSFERS IN Transfer from Utility Fund $43,300.00 $43,300.00 ------------- ------------- TOTAL TRANSFERS IN $43,300.00 $43,300.00 ------------- ------------- NET PROFIT LOSS $1,900.00 $13,900.00 ESTIMATED BEGINNING FUND BALANCE $24,937.07 $24,937.07 ESTIMATED ENDING FUND BALANCE $26,837.07 $38,837.07 Police Protection Fund Adopted Total Budget Projected REVENUES Interest Income $100.00 $100.00 ------------- ------------- TOTAL FUND REVENUES $100.00 $100.00 EXPENDITURES 61 67005 c+ Vehicle Lease $10,100.00 $0.00 61 67006 c+ Repair & Maintenance $5,000.00 $8,500.00 61 67007 Copier Lease $2,100.00 $2,100.00 61 67008 c+ Equipment/Supplies $13,000.00 $15,000.00 61 67009 Training $4,000.00 $4,000.00 61 67010 c+ Vehicle Lease $27,000.00 $0.00 61 67012 c+ Tasers $2,640.00 $2,640.00 61 67015 Quick PD Software $1,800.00 $1,800.00 61 67016 Uniforms $2,000.00 $2,000.00 ------------- ------------- TOTAL FUND EXPENSE $67,640.00 $36,040.00 ------------- ------------- NET PROFIT BEFORE TRANSFERS ($67,540.00) ($35,940.00) TRANSFERS IN Transfer from Utility Fund $64,500.00 $64,500.00 ------------- ------------- TOTAL TRANSFERS IN $64,500.00 $64,500.00 ------------- ------------- NET PROFIT LOSS ($3,040.00) $28,560.00 ESTIMATED BEGINNING FUND BALANCE $38,187.23 $38,187.23 ESTIMATED ENDING FUND BALANCE $35,147.23 $66,747.23 UTILITY FUND Adopted Total Budget Projected REVENUE 5 51301 Garbage Revenue $335,000.00 $335,000.00 5 57401 Water Revenue $665,000.00 $665,000.00 5 57402 Sewer Revenue $450,000.00 $450,000.00 5 57501 Water Tap Installation $2,000.00 $2,000.00 5 57502 Sewer Tap Installation $2,000.00 $2,000.00 5 57503 NSF Checks Fee $1,300.00 $1,300.00 5 57504 Reconnections $12,000.00 $12,000.00 5 57508 Other Services & Fees $1,000.00 $1,000.00 5 57509 New Service $12,000.00 $12,000.00 5 57601 Penalties $70,000.00 $90,000.00 5 57602 Police Protection Fund $64,800.00 $64,800.00 5 57603 Fire Protection Fund $43,200.00 $43,200.00 5 58001 Other Income $500.00 $500.00 ------------- ------------- TOTAL UTILITY OPERATING REVENUE $1,658,800.00 $1,678,800.00 OTHER INCOME 19 54001 Interest Income $500.00 $500.00 19 54101 Cash - (Over/Short) $100.00 $100.00 ------------- ------------- TOTAL OTHER INCOME $600.00 $600.00 ------------- ------------- TOTAL REVENUE $1,659,400.00 $1,679,400.00 EXPENDITURES WATER DISTRIBUTION 70 61001 c+ Salaries - Water Distribution $57,200.00 $57,200.00 70 61501 c+ Retirement $8,300.00 $8,300.00 70 61502 c+ Payroll Taxes $2,700.00 $2,700.00 70 61602 c+ Life & Disability Insurance $300.00 $300.00 70 62101 Phone/Internet $1,750.00 $1,750.00 70 62501 c+ General Insurance $4,000.00 $4,000.00 70 62503 c+ Unemployment Compensation $130.00 $130.00 70 65001 Office Expense $500.00 $0.00 70 65501 Fuel & Oil $3,000.00 $5,000.00 70 65502 c+ Tires & Repairs $400.00 $400.00 70 66505 Water Pipeline Crossing Fee (Under RR) $2,100.00 $2,100.00 70 66002 c+ Vehicle & Equipment Repairs & Maint $2,000.00 $2,000.00 70 66301 c+ Materials & Supplies $4,000.00 $10,000.00 70 66302 Equipment Rental $350.00 $350.00 70 66304 c+ Tools - Lines $6,500.00 $6,500.00 70 66501 Professional Fees $1,000.00 $1,000.00 70 68905 Bank Fees/Service Charges $200.00 $200.00 ------------- ------------- TOTAL WATER DISTRIBUTION EXPENSE $94,430.00 $101,930.00 WATER PLANT EXPENSES 71 62001 Utilities - Electric $62,000.00 $62,000.00 71 62101 Phone/Internet $2,100.00 $2,100.00 71 62501 c+ General Insurance $39,500.00 $39,500.00 71 64307 Membership Dues & Assessments $400.00 $1,000.00 71 65001 c+ Office Expense $1,500.00 $0.00 71 65002 Postage and Printing $22,500.00 $22,500.00 71 65007 Meter Reading $8,400.00 $8,400.00 71 65501 Fuel & Oil $500.00 $500.00 71 65903 Chemicals - Chlorine $15,000.00 $18,000.00 71 65905 Chemicals - Bulk Salt $50,000.00 $50,000.00 71 65906 Chemicals - Potassium Permanganate $2,000.00 $2,000.00 71 66001 c+ Building Maintenance $3,500.00 $3,500.00 71 66002 Generator Maintenance $150.00 $1,700.00 71 66014 c+ System & Equip Maint - Plant $60,000.00 $60,000.00 71 66301 c+ Supplies - Plant $500.00 $1,000.00 71 66501 Professional Fees $6,300.00 $6,300.00 71 66508 DEQ Fees $7,000.00 $7,000.00 71 66500 Contract Labor - Water Plant Operator $90,000.00 $110,000.00 71 66511 Lab Supplies $12,000.00 $12,000.00 71 66512 Consulting & Testing $15,000.00 $15,000.00 71 68701 Bad Debts $3,500.00 $3,500.00 ------------- ------------- TOTAL WATER PLANT EXPENSE $401,850.00 $426,000.00 SEWER PLANT EXPENSES 72 62001 Utilities - Electric $70,000.00 $70,000.00 72 62101 Phone/Internet $600.00 $600.00 72 62501 c+ General Insurance $6,500.00 $6,500.00 72 65901 Chemicals - Chlorine $4,600.00 $4,600.00 72 65904 Chemicals - Sulphur Dioxide $5,500.00 $5,500.00 72 66014 c+ System & Equip Maint - Plant $8,400.00 $8,400.00 72 66015 Equipment $1,000.00 $1,000.00 72 66016 c+ System & Equip Maint - Lift Station $40,000.00 $40,000.00 72 66302 Equipment Rental $4,000.00 $25,000.00 72 66501 Professional Fees $7,500.00 $7,500.00 72 65002 Generator Maintenance $1,500.00 72 66512 Consulting & Testing $15,000.00 $20,000.00 72 66513 Sludge Removal $15,000.00 $15,000.00 72 67100 Dumpster Expense $300.00 $500.00 72 68900 DEQ Fees $1,500.00 $7,500.00 72 66500 Contract Labor - Statewide Electric $108,000.00 $111,600.00 ------------- ------------- TOTAL SEWER EXPENSES $287,900.00 $325,200.00 SEWER LINE MAINTENANCE 73 61001 c+ Salaries - Sewer $21,000.00 $21,000.00 73 61501 c+ Retirement $6,200.00 $6,200.00 73 61502 c+ Payroll Taxes $300.00 $300.00 73 61601 c+ Group Health Insurance $4,800.00 $4,800.00 73 61602 c+ Life & Disability Insurance $300.00 $300.00 73 62501 c+ General Insurance $3,600.00 $3,600.00 73 62503 c+ Unemployment Compensation $50.00 $50.00 73 66002 Vehicle & Equipment Repairs & Maint $2,500.00 $2,500.00 73 66023 Sewer Line Repairs $30,000.00 $30,000.00 73 66015 c+ Materials - Sewer Line Maint $3,500.00 $3,500.00 73 66301 c+ Supplies - Lines $4,900.00 $4,900.00 73 66501 Professional Fees $1,500.00 $1,500.00 ------------- ------------- TOTAL SEWER LINE MAINTENANCE $78,650.00 $78,650.00 GARBAGE SERVICE CONTRACT EXPENSE 75 69001 Garbage service contract $336,000.00 $360,000.00 ------------- ------------- TOTAL GARBAGE EXPENSES $336,000.00 $360,000.00 ------------- ------------- TOTAL UTILITY FUND EXPENSES $1,198,830.00 $1,291,780.00 ------------- ------------- NET PROFIT BEFORE TRANSFERS $460,570.00 $387,620.00 TRANSFER’S IN 91 95005 Transfer from Sales (1973 $150,000.00 $150,000.00 ------------- ------------- TOTAL TRANSFER’S IN $150,000.00 $150,000.00 TRANSFER’S OUT 92 96001 Transfer to General Fund $200,000.00 $200,000.00 92 96042 Transfer to Capital Outlay Projects $5,000.00 $20,000.00 92 96054 Transfer to USDA Bond Sinking Fund $96,000.00 $96,000.00 92 96060 Transfer to Fire Protection Fund $43,200.00 $43,200.00 92 96061 Transfer to Police Protection Fund $64,800.00 $64,800.00 USDA Short Lived Assets - $55,600.00 USDA Reserve - $10,000.00 ------------- ------------- TOTAL TRANSFER OUT $409,000.00 $424,000.00 ------------- ------------- NET TRANSFERS ($259,000.00) ($274,000.00) ------------- ------------- NET PROFIT LOSS $201,570.00 $113,620.00 The ordinance was introduced on the 13th day of June by AldermanBourgeois and second by Alderman Clark. Notice of a public hearing for the June 21st 2022 public meeting, posted June 15, 2022, the title having been read and the ordinance considered, on the motion of Alderman Clark who moved its adoption, seconded by Alderwoman Moore and upon roll call was adopted by section, and as a whole, by the following yea and nay vote: Yeas: Alderman Lancon, Alderman Ward, Alderman Bourgeois, Alderwoman Moore, Alderman Clark Nays: None Abstain: None Absent: None This ordinance was thereupon declared adopted and was approved and signed by Mayor Bourgeois and attested by the City Clerk, and the corporate seal of the City of Jeanerette affixed hereto on this 21st day of June 2022. City of Jeanerette /s/ Carol Bourgeois, Jr. Mayor ATTEST: /s/ Susan Colden City Clerk CERTIFICATE I, Susan Colden hereby certify that I am the City Clerk of the City of Jeanerette and that the above and correct copy of an ordinance adopted by the Mayor and the Board of Aldermen of the City of Jeanerette held in favor of the adoption thereof. IN TESTIMONY WHEREOF WITNESS MY OFFICAL HAND AND THE SEAL OF THE CITY OF JEANERETTE, THIS 23th DAY OF June 2022. /s/ Susan Colden CITY CLERK

JUNE 14, 2022 NEW IBERIA, LOUISIANA IBERIA PARISH COUNCIL The Parish Council of Iberia Parish, Louisiana met in Special Session in the Parish Council Chambers, Main Courthouse Building, New Iberia, Louisiana, on Wednesday, June 14, 2022, at 6:00 p.m. The following members were recorded as PRESENT: Michael R. Landry, Marcus “Bruce” Broussard, Lloyd Brown, Warren P. Gachassin, Jr., Natalie Broussard, Paul G. Landry, James P. Trahan, Scott Ransonet, Eugene A. Olivier, Sr., Brian P. Napier, Lady Fontenette Brown (entered meeting at 6:05 p.m.), and Chad Maturin. ABSENT: Francis “Tommy” Pollard, Sr. VACANT: District 13. OTHERS IN ATTENDANCE: Legal Counsel Andy Shealy Director of Personnel Donna McDonald Executive Secretary Cynthia Provost The Parish Council of the Parish of Iberia, State of Louisiana, was duly convened as the Governing Authority of the Parish of Iberia by Mr. Warren P. Gachassin, Jr., its Chairman, who announced that the Council was now ready to conduct its business. A motion was made by Mr. Michael R. Landry, seconded by Ms. Natalie Broussard, that the Council recess its Special Session and convene in a Public Hearing to hear comments from the public at this time. This motion having been submitted to a vote, the vote thereon was as follows: YEAS: Michael R. Landry, Marcus “Bruce” Broussard, Lloyd Brown, Warren P. Gachassin, Jr., Natalie Broussard, Paul G. Landry, James P. Trahan, Scott Ransonet, Eugene A. Olivier, Sr., Brian P. Napier, Lady Fontenette Brown, and Chad Maturin. NAYS: None. ABSENT: Francis “Tommy” Pollard, Sr. VACANT: District 13. And the motion was declared adopted this 14th day of June, 2022. PUBLIC COMMENTS 1. There were no comments from the General Public on Non-Agenda Items at this time. 2. Comments from the General Public on Agenda Items included persons interested in being considered for Council Member for District 13 addressing the Council to introduce themselves. Persons expressing interest in this vacancy included (a) Mr. Scott Saunier, (b) Ms. Nara Crowley, (c) Mr. Jody Suire, and (d) Mr. Alvin Guigneaux, Jr. A motion was made by Ms. Natalie Broussard, seconded by Mr. Brian P. Napier, that the Council does hereby recess its Public Hearing and convene into Special Session. This motion having been submitted to a vote, the vote thereon was as follows: YEAS: Michael R. Landry, Marcus “Bruce” Broussard, Lloyd Brown, Warren P. Gachassin, Jr., Natalie Broussard, Paul G. Landry, James P. Trahan, Scott Ransonet, Eugene A. Olivier, Sr., Brian P. Napier, Lady Fontenette Brown, and Chad Maturin. NAYS: None. ABSENT: Francis “Tommy” Pollard, Sr. VACANT: District 13. And the motion was declared adopted this 14th day of June, 2022. COUNCIL MEMBER ANNOUNCEMENTS 1. Council Member Natalie Broussard announced that CERT would be conducting an Evacuation Drill on June 15, 2022 at 5:30 p.m. at the SugArena. 2. Council Member Lloyd Brown announced that commodities would be distributed tomorrow in West End from 6:30 p.m. - 8:30 p.m. A motion was made by Mr. Brian P. Napier, seconded by Mr. Paul G. Landry, that Summary No. 101, which is a Resolution appointing an Council Member for District 13 of the Iberia Parish Council, be adopted at this time. The following persons have submitted their applications of interest for appointment as Council Member for District 13 of the Iberia Parish Council to fill the unexpired portion of a term of office for this seat, all in accordance with Section 2-04 (B) of the Iberia Parish Home Rule Charter: (a) Ms. Nara Crowley, (b) Mr. Alvin J. Guigneaux, Jr., (c) Mr. Scott Saunier, and (d) Mr. Jody Suire. RESOLUTION NO. 2022-101 A RESOLUTION APPOINTING A COUNCIL MEMBER FOR DISTRICT 13 OF THE IBERIA PARISH COUNCIL TO FILL THE UNEXPIRED PORTION OF A TERM OF OFFICE FOR THIS SEAT, ALL IN ACCORDANCE WITH SECTION 2-04 (B) OF THE IBERIA PARISH HOME RULE CHARTER. WHEREAS, the Office of the Council Member for District 13 of the Iberia Parish Council is vacant as the result of the untimely passing of the Honorable Marty Trahan, effective May 16, 2022; and WHEREAS, Section 2-04 (B) of the Iberia Parish Home Rule Charter provides for the filling of a vacancy on the Iberia Parish Council by appointment by majority vote of the Council; and WHEREAS, pursuant to La. R.S. 18:602, there are less than 18 months remaining until the Primary Election of the District 13 office of the Iberia Parish Council; therefore, the appointee shall serve the remainder of the unexpired term beginning on June 22, 2022 and terminating upon the swearing in of a successful candidate being elected by the vote of the qualified electors voting in a Primary Election held on October 14, 2023 or a General Election held on November 18, 2023. WHEREAS, the voting for appointment to an unexpired term of the District 13 office of the Iberia Parish Council was recorded as follows: CROWLEY: None. GUIGNEAUX: Michael R. Landry, Lloyd Brown, Warren P. Gachassin, Jr., James P. Trahan, Eugene A. Olivier, Sr., and Lady Fontenette Brown. (6 VOTES) SAUNIER: Marcus “Bruce” Broussard, Natalie Broussard, Paul G. Landry, Scott Ransonet, Brian P. Napier, and Chad Maturin. (6 VOTES) SUIRE: None. ABSENT: Francis “Tommy” Pollard, Sr. VACANT: District 13. Chairman Warren P. Gachassin, Jr. declared that no candidate has received the eight (8) votes necessary for election as Council Member for District 13 of the Iberia Parish Council, and therefore, requested a second round of ballot voting. CROWLEY: None. GUIGNEAUX: Michael R. Landry, Eugene A. Olivier, Sr., and Lady Fontenette Brown. (3 VOTES) SAUNIER: Marcus “Bruce” Broussard, Lloyd Brown, Warren P. Gachassin, Jr., Natalie Broussard, Paul G. Landry, James P. Trahan, Scott Ransonet, Brian P. Napier, and Chad Maturin. (9 VOTES) SUIRE: None. ABSENT: Francis “Tommy” Pollard, Sr. VACANT: District 13. The Chairman declared that Mr. Scott Saunier has been appointed as Council Member for District 13 of the Iberia Parish Council to fill the unexpired portion of a term of office for this seat, all in accordance with Section 2-04 (B) of the Iberia Parish Home Rule Charter. BE IT FURTHER RESOLVED, Mr. Saunier shall serve out the remainder of the term of District 13, beginning on June 15, 2022 and terminating upon the taking of the oath of office by the successful candidate determined from the results of an election to be held on October 14, 2023 (Primary) or November 18, 2023 (General), all in accordance with La. R.S. 602. E.(2)(4). BE IT FINALLY RESOLVED, that this Resolution shall become effective immediately upon adoption by the Iberia Parish Council and approval by the Parish President in accordance with Section 2-13 of the Iberia Parish Home Rule Charter. And the Resolution was declared adopted this 14th day of June, 2022. A motion was made by Mr. Lloyd Brown, seconded by Ms. Natalie Broussard, that the Iberia Parish Council does hereby adjourn. This motion having been submitted to a vote, the vote thereon was as follows: YEAS: Michael R. Landry, Marcus “Bruce” Broussard, Lloyd Brown, Warren P. Gachassin, Jr., Natalie Broussard, Paul G. Landry, James P. Trahan, Scott Ransonet, Eugene A. Olivier, Sr., Brian P. Napier, Lady Fontenette Brown, and Chad Maturin. NAYS: None. ABSENT: Francis “Tommy” Pollard, Sr. VACANT: District 13. And the motion was declared adopted this 14th day of June, 2022. Chairman Warren P. Gachassin then declared the meeting adjourned at 6:21 p.m. I HEREBY CERTIFY THE FOREGOING TO BE EXACT AND TRUE: /s/Brenda P. Bergeron Clerk of the Council

PUBLIC NOTICE SHERIFF’S SALE WELLS FARGO BANK, N.A. VS LINDEN G MYERS NO. 19-C-3687-D, CIVIL DOCKET, 27TH JUDICIAL DISTRICT COURT ST. LANDRY PARISH, LOUISIANA PUBLIC NOTICE IS HEREBY GIVEN THAT BY VIRTUE OF A WRIT OF FIFA ISSUED OUT OF THE HONORABLE, THE 27TH JUDICIAL DISTRICT COURT OF LOUISIANA, IN THE ABOVE ENTITLED AND NUMBERED CAUSE AND TO ME DIRECTED, I HAVE SEIZED AND TAKEN INTO MY POSSESSION AND WILL OFFER FOR SALE TO THE LAST AND HIGHEST BIDDER, ACCORDING TO LAW, COMMENCING AT THE LEGAL HOUR OF 10:00 A.M. AT THE PRINCIPAL FRONT DOOR OF THE COURT HOUSE AT OPELOUSAS, LOUISIANA ON WEDNESDAY, THE 6TH DAY OF JULY, 2022, THE FOLLOWING DESCRIBED PROPERTY, TO WIT: LAND A LOT OR PARCEL OF LAND LOCATED IN SECTION 33, TOWNSHIP 6 SOUTH, RANGE 1 WEST, IN ST. LANDRY PARISH, LA. FOR A POINT OF REFERENCE BEGIN AT THE SOUTHEAST CORNER OF A 3.02 ACRE LOT LOCATED ON THE NORTH RIGHT OF WAY LINE OF U.S. HIGHWAY 90; THENCE NORTH 0 DEGREE 01 MINUTE 56 SECONDS WEST A DISTANCE OF 355 FEET TO THE POINT OF BEGINNING. FROM THE POINT OF BEGINNING RUN WEST 371.00 FEET; THENCE NORTH 0 DEGREE 01 MINUTE 56 SECONDS WEST A DISTANCE OF 971.24 FEET; THENCE SOUTH 89 DEGREES 59 MINUTES 57 SECONDS EAST A DISTANCE OF 371.00 FEET; THENCE SOUTH 0 DEGREE 01 MINUTE 56 SECONDS EAST A DISTANCE OF 971.24 FEET TO THE POINT OF BEGINNING, CONSISTING OF 8.27 ACRES AS SHOWN ON A PLAT OF SURVEY BY CHARLES R. ST. ROMAIN, REGISTERED LAND SURVEYOR, DATED MAY 31, 2013. SERVITUDE THE ABOVE DESCRIBED PARCEL OF LAND IS SERVICED BY A 25-FOOT PRIVATE SERVITUDE OF PASSAGE, FOR A POINT OF REFERENCE BEGIN AT THE SOUTHEAST CORNER OF SAID 3.02 ACRE PARCEL; THENCE WEST 346 FEET TO THE POINT OF BEGINNING; THENCE CONTINUE WEST 25 FEET; THENCE NORTH 0 DEGREE 01 MINUTE 56 SECONDS WEST A DISTANCE OF 355 FEET TO THE SOUTH BOUNDARY OF THE ABOVE DESCRIBED 8.27 ACRE PARCEL; THENCE EAST 25 FEET ALONG SAID SOUTH BOUNDARY; THENCE SOUTH 0 DEGREE 01 MINUTE 26 SECONDS EAST A DISTANCE OF 355 FEET TO THE POINT OF BEGINNING, SAID SERVITUDE BEING THE MOST WESTERLY 25 FEET OF THE 3.02 ACRE LOT. THIS BEING THE SAME PROPERTY AND SERVITUDE DESCRIBED IN THAT ACT OF PARTIAL RELEASE THAT FIRST SOUTH FARM CREDIT ACA, EXECUTED IN FAVOR OF LINDEN GLADWIN MYERS, DATED 6/4/13 AND RECORDED 6/4/13 AT INSTRUMENT 1090909 IN THE MORTGAGE RECORDS FOR THE PARISH OF ST. LANDRY. PROPERTY ADDRESS IS BELIEVED TO BE: 289 WEST LOOP, EUNICE, LA. 70535 TERMS AND CONDITIONS OF SALE: CASH WITH BENEFIT OF APPRAISEMENT TO PAY AND SATISFY THE SUM OF ONE HUNDRED THIRTY-SEVEN THOUSAND, FIVE HUNDRED NINETY- FIVE AND 99/100, ($137,595.99) DOLLARS. TOGETHER WITH ACCRUED INTEREST AT THE RATE OF THREE AND SIX HUNDRED TWENTY FIVE THOUSANDTHS (3.625 %) PERCENT PER ANNUM THEREON FROM JANUARY 1, 2022 UNTIL PAID AND ATTORNEY’S FEES OF TWENTY-FIVE (25%) PERCENT OF THE PRINCIPAL AND INTEREST, AS WELL AS ALL OTHER COSTS OF THIS SUIT. ANYONE PURCHASING PROPERTY AT SHERIFF’S SALE IS GIVEN UNTIL 2:00 P.M. ON SALE DAY TO PAY THE FULL PURCHASE AMOUNT. BOBBY J. GUIDROZ, SHERIFF ST. LANDRY PARISH, LOUISIANA (PUBLISH: JUNE 02 & JULY 03, 2022) 2T

PUBLIC NOTICE SHERIFF’S SALE REVERSE MORTGAGE FUNDING, LLC VS ESTATE OF MARY MCCAULEY THROUGH HER DULY APPOINTED CURATOR A HOC: OGDEN PITRE NO. 22-C-10609-B, CIVIL DOCKET, 27TH JUDICIAL DISTRICT COURT ST. LANDRY PARISH, LOUISIANA PUBLIC NOTICE IS HEREBY GIVEN THAT BY VIRTUE OF A WRIT OF SEIZURE AND SALE ISSUED OUT OF THE HONORABLE, THE 27TH JUDICIAL DISTRICT COURT OF LOUISIANA, IN THE ABOVE ENTITLED AND NUMBERED CAUSE AND TO ME DIRECTED, I HAVE SEIZED AND TAKEN INTO MY POSSESSION AND WILL OFFER FOR SALE TO THE LAST AND HIGHEST BIDDER, ACCORDING TO LAW, COMMENCING AT THE LEGAL HOUR OF 10:00 A.M. AT THE PRINCIPAL FRONT DOOR OF THE COURT HOUSE AT OPELOUSAS, LOUISIANA ON WEDNESDAY, THE 6TH DAY OF JULY, 2022, THE FOLLOWING DESCRIBED PROPERTY, TO WIT: A CERTAIN TRACT OR PARCEL OF GROUND, TOGETHER WITH ALL BUILDINGS AND IMPROVEMENTS SITUATED THEREON, LOCATED IN THE CITY OF EUNICE, ST. LANDRY PARISH, LOUISIANA, AND BEING MORE DEFINITELY DESCRIBED AS LOT NO.TWENTY-TWO (22) OF BLOCK “B” OF THE GOURNAY MEMORIAL ADDITION TO THE CITY OF EUNICE, AS PER MAP AND PLAT PREPARED BY L.J. AUCOIN, C.E, DATED APRIL 1, 1955, AMENDMENT NO. 1: WHICH SAID PROPERTY HAS A FRONTAGE OF SIXTYFIVE (65’)FEET ON JUANITA STREET BY A DEPTH RUNNING EAST BETWEEN PARALLEL LINES A DISTANCE OF ONE HUNDRED TWENTY (120’) FEET TO PUBLIC ALLEY; BEING THE SAME PROPERTY ACQUIRED BY JOHN D. GUILLORY, ET UX, BY ACT OF SALE DATED APRIL 9, 1979, AND RECORDED AS ORIGINAL NO. 631902, IN CONVEYANCE BOOK D-22, PAGE 713, OFFICIAL RECORDS OF ST. LANDRY PARISH, LOUISIANA. PROPERTY ADDRESS IS BELIEVED TO BE: 650 JUANITA ST., EUNICE, LA. 70535 TERMS AND CONDITIONS OF SALE: CASH WITHOUT BENEFIT OF APPRAISEMENT TO PAY AND SATISFY THE SUM OF SIXTY TWO THOUSAND, SEVEN HUNDRED FORTY- SEVEN AND 32/100, ($62,747.32) DOLLARS. TOGETHER WITH ACCRUED INTEREST AT THE RATE OF THREE AND SEVENTEEN HUNDREDTHS (3.170 %) PERCENT PER ANNUM THEREON FROM MARCH 19, 2022 UNTIL PAID AND ATTORNEY’S FEES OF TWENTY-FIVE (25%) PERCENT OF THE PRINCIPAL AND INTEREST, AS WELL AS ALL OTHER COSTS OF THIS SUIT. ANYONE PURCHASING PROPERTY AT SHERIFF’S SALE IS GIVEN UNTIL 2:00 P.M. ON SALE DAY TO PAY THE FULL PURCHASE AMOUNT. BOBBY J. GUIDROZ, SHERIFF ST. LANDRY PARISH, LOUISIANA (PUBLISH: JUNE 02 & JULY 03, 2022) 2T

PUBLIC NOTICE SHERIFF’S SALE SPECIALIZED LOAN SERVICING, LLC. VS RAYLIN J CHAPMAN, AND MYRNA RICHARD CHAPMAN, THROUGH THEIR COURT APPOINTED CURATOR KIMBERLY MORROW NO. 22-C-10615-C, CIVIL DOCKET, 27TH JUDICIAL DISTRICT COURT ST. LANDRY PARISH, LOUISIANA PUBLIC NOTICE IS HEREBY GIVEN THAT BY VIRTUE OF A WRIT OF SEIZURE AND SALE ISSUED OUT OF THE HONORABLE, THE 27TH JUDICIAL DISTRICT COURT OF LOUISIANA, IN THE ABOVE ENTITLED AND NUMBERED CAUSE AND TO ME DIRECTED, I HAVE SEIZED AND TAKEN INTO MY POSSESSION AND WILL OFFER FOR SALE TO THE LAST AND HIGHEST BIDDER, ACCORDING TO LAW, COMMENCING AT THE LEGAL HOUR OF 10:00 A.M. AT THE PRINCIPAL FRONT DOOR OF THE COURT HOUSE AT OPELOUSAS, LOUISIANA ON WEDNESDAY, THE 6TH DAY OF JULY, 2022, THE FOLLOWING DESCRIBED PROPERTY, TO WIT: A CERTAIN PARCEL OF LAND, TOGETHER WITH ALL BUILDINGS AND IMPROVEMENTS AS WELL AS ALL SERVITUDES, EASEMENTS, RIGHTS OF WAY AND APPURTENANCES, SITUATED JUST NORTH OF THE CITY OF OPELOUSAS, ST. LANDRY PARISH, LOUISIANA, IDENTIFIED AS LOT NINETY FIVE (95) OF THE GREEN ACRESS SUBDIVISION AS PER PLAT OF SURVEY BY PAUL J. MAYNE, C.E., DATED SEPTEMBER 17, 1953, RECORDED IN PLAT BOOK 4, PAGE 119 OF THE RECORDS OF ST. LANDRY PARISH, LOUISIANA. SAID LOT HAVING A FRONT OF SEVENTY FIVE (75’) FEET ON THE NORTH SIDE OF MAGNOLIA STREET BY A DEPTH BETWEEN PARALLEL LINES RUNNING IN A NORTHERLY DIRECTION OF ONE HUNDRED SEVENTY (170’) FEET, AND BOUNDED, NOW OR FORMERLY, AS FOLLOWS: NORTH BY AN ALLEY, SOUTH BY MAGNOLIA STREET, EAST BY LOT 96 OF SAID SUBDIVISION , AND WEST BY LOT 94 OF SAID SUBDIVISION; SUBJECT TO RESTRICTIONS, SERVITUDES, RIGHTS-OF-WAY AND OUTSTANDING MINERAL RIGHTS OF RECORD AFFECTING THE PROPERTY. PROPERTY ADDRESS IS BELIEVED TO BE: 229 MAGNOLIA ST., OPELOUSAS, LA. 70570 TERMS AND CONDITIONS OF SALE: CASH WITH BENEFIT OF APPRAISEMENT TO PAY AND SATISFY THE SUM OF FIFTY-EIGHT THOUSAND, TWO HUNDRED FIFTY FOUR AND 67/100, ($58,254.67) DOLLARS. TOGETHER WITH ACCRUED INTEREST AT THE RATE OF FOUR AND FIVE TENTHS (4.500 %) PERCENT PER ANNUM THEREON FROM OCTOBER 1, 2022 UNTIL PAID AND ATTORNEY’S FEES OF TWENTY-FIVE (25%) PERCENT OF THE PRINCIPAL AND INTEREST, AS WELL AS ALL OTHER COSTS OF THIS SUIT. ANYONE PURCHASING PROPERTY AT SHERIFF’S SALE IS GIVEN UNTIL 2:00 P.M. ON SALE DAY TO PAY THE FULL PURCHASE AMOUNT. BOBBY J. GUIDROZ, SHERIFF ST. LANDRY PARISH, LOUISIANA (PUBLISH: JUNE 02 & JULY 03, 2022) 2T

PUBLIC NOTICE SHERIFF’S SALE NEWREZ LLC. D/B/A SHELLPOINT MORTGAGE SERVICING VS DYLAN P. GRAY THROUGH THEIR COURT APPOINTED CURATOR OGDEN PITRE NO. 22-C-10586-B, CIVIL DOCKET, 27TH JUDICIAL DISTRICT COURT ST. LANDRY PARISH, LOUISIANA PUBLIC NOTICE IS HEREBY GIVEN THAT BY VIRTUE OF A WRIT OF SEIZURE AND SALE ISSUED OUT OF THE HONORABLE, THE 27TH JUDICIAL DISTRICT COURT OF LOUISIANA, IN THE ABOVE ENTITLED AND NUMBERED CAUSE AND TO ME DIRECTED, I HAVE SEIZED AND TAKEN INTO MY POSSESSION AND WILL OFFER FOR SALE TO THE LAST AND HIGHEST BIDDER, ACCORDING TO LAW, COMMENCING AT THE LEGAL HOUR OF 10:00 A.M. AT THE PRINCIPAL FRONT DOOR OF THE COURT HOUSE AT OPELOUSAS, LOUISIANA ON WEDNESDAY, THE 6TH DAY OF JULY, 2022, THE FOLLOWING DESCRIBED PROPERTY, TO WIT: THOSE CERTAIN TRACTS OR PARCELS OF GROUND, TOGETHER WITH ALL BUILDINGS AND IMPROVEMENTS THEREON AND THEREUNTO BELONGING, SITUATED IN SECTION 126, TOWNSHIP 8 SOUTH, RANGE 4 EAST, PARISH OF ST. LANDRY, LOUISIANA, BEING KNOWN AND DESIGNATED AS PLOT B OF TRACT 1 AND PLOT A OF TRACT 2, AND LYING WITHIN THE LETTERS A, B, C, D, E, AND A ON THAT CERTAIN PLAT OF SURVEY DATED APRIL 3, 1987, PREPARED BY MICHAEL J. BREAUX AND ASSOCIATES, INC., ATTACHED TO ACT RECORDED IN MOB 741, FOLIO 184, ENTRY NO. 715146 OF THE RECORDS OF THE ST. LANDRY PARISH ROAD 3-41 (DON GUILBEAU ROAD) BY A DEPTH ALONG ITS EASTERLY BOUNDARY OF 371.7 FEET, A DEPTH ALONG ITS WESTERLY BOUNDARY OF 315.0 FEET AND HAVING A REAR OR SOUTHERLY BOUNDARY OF 140.0 FEET; BEING BOUNDED NORTHERLY BY PARISH ROAD 3-41 (DON GUILBEAU ROAD), SOUTHERLY BY PROPERTY OF EARL J. SAVOIE OR ASSIGNS, EASTERLY BY PLOTS B AND C OF TRACT 2 ON THAT CERTAIN PLAT OF SURVEY, AND WESTERLY BY TRACT 1 ON THAT CERTAIN PLAT OF SURVEY; SUBJECT TO RESTRICTIONS, SERVITUDES, RIGHTS-OF-WAY AND OUTSTANDING MINERAL RIGHTS OF RECORD AFFECTING THE PROPERTY. PROPERTY ADDRESS IS BELIEVED TO BE: 646 DON GUILBEAU ROAD, ARNAUDVILLE, LA. 70512 TERMS AND CONDITIONS OF SALE: CASH WITH BENEFIT OF APPRAISEMENT TO PAY AND SATISFY THE SUM OF ONE HUNDRED TWENTY-TWO THOUSAND, EIGHT HUNDRED AND 79/100 ($122,800.79) DOLLARS, TOGETHER WITH ACCRUED INTEREST AT THE RATE OF THREE AND TWO HUNDRED FIFTY THOUSANDTHS (3.250%) PER CENT, PER ANNUM THEREON FROM OCTOBER 1, 2020 UNTIL PAID AND ATTORNEY’S FEES OF 25% PER CENT OF THE PRINCIPAL AND INTEREST, AS WELL AS ALL OTHER COSTS OF THIS SUIT. ANYONE PURCHASING PROPERTY AT SHERIFF’S SALE IS GIVEN UNTIL 2:00 P.M. ON SALE DAY TO PAY THE FULL PURCHASE AMOUNT. BOBBY J. GUIDROZ, SHERIFF ST. LANDRY PARISH, LOUISIANA (PUBLISH: JUNE 2 & JULY 3, 2022) 2T