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. e RESOLUTION NO. p/)- 9 - A ~SOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CITY OF LA PORTE, TEXAS, FOR THE PERIOD OCTOBER 1, 1980, THROUGH SEPTEM- BER 30, 1981, FINDING THAT ALL THINGS ~QUISITE AND NECESSARY HAVE BEEN DONE IN PREPARATION AND PRESENTMENT OF SAID BUDGET. WHE~AS, the Charter of the City of La Porte, Texas, and the statutes of the State of Texas, require that an annual budget be prepared and presented to the City Council of the City of La Porte, Texas, prior to the beginning of the fiscal year of said City, and that a public hearing(s) be held prior to the adoption of said budget; and, WHE~AS, the budget for the fiscal year October l, 1980, through September 30, 1981, has heretofore been presented to the City Council and due deliberation had thereon, and a public hear- ing(s) having been held as required by law and all comments and objections have been considered; WHEREAS, the following is a summary of the sources of revenue, and of the amounts appropriated and the purposes for which the same shall be spent: 4It GENERAL FUND REVENUE ALL SOURCES $7,376,587 ALLOCATIONS FIRE DEPARTMENT POLICE DEPARTMENT ADMINISTRATION PUBLIC WORKS PARKS & RECREATION ENGINEERING DEBT SERVICE CONTRIBUTION TO CAPITAL IMPROVEMENT FUND COST OF LIVING ADJUSTMENT CONTINGENCY FOR ~SERVE $ 636,854 1,127,775 989,601 2,280,995 617,009 428,708 775,041 50,000 358,533 112,071 7,376,587 e REVENUE SHARING FUND REVENUE ALL SOURCES PROJECT' APPROPRIATIONS 250,122 210,000 CONTINGENCY ~SERVE 40,122 250,l22 CAPITAL IMPROVEMENT FUND BEGINNING APPROPRIATION 450,000 CONTRIBUTION FROM GENERAL FUND 50,000 TOTAL AVAILABLE 500,000 e