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Program B: Cabildo Fire Fund

Program Authorization: R.S. 36:201

PROGRAM DESCRIPTION

This fund is used to restore the collection of items damaged or destroyed by the fire which swept through a portion of the Cabildo.

SOURCE OF FUNDING

The Cabildo Fire Recovery Fund is funded through Fees and Self-generated Revenues from Insurance reimbursement as a result of the Cabildo Fire in May, 1988.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$800,000

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

$0

$800,000

0

 

EXISTING OPERATING BUDGET – November 20, 1998

 

 

 

 

 

$0

$800,000

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 100.0% of the existing operating budget. It represents 100.0% of the total request ($800,000) for this program.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

$800,000

 

Cabildo Fire Insurance Recovery Settlement - reimbursement for donated artifacts destroyed or damaged during the fire of 1988

 

 

 

$800,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.

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