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<br />- - - - - - - - - - - - - - - - - - - <br /> : <br /> September 27, 1978 <br /> Mayor and Commission <br /> P.O. Box 1115 <br /> La Porte, Texas 77571 <br /> Lady and Gentlemen: <br /> Transmitted herewith is the proposed operating budget of the City for the fiscal year <br /> ending September 30, 1979. <br /> The document is divided into the General, Revenue Sharing, and Water and Wastewater <br /> Funds. Each of these funds, with the exception of Revenue Sha~ing Fund, contains three <br /> budget classifications. They are the basic budget, supplemental requests, and capital <br /> outlay. <br /> The basic budget represents those costs associated with maintaining the current level <br /> of service without the purchase or acquisition of additional equipment or personnel. The <br /> supp1~enta1 requests contain those costs associated with the acquisition of additional <br /> personnel, major maintenance items, and .other operational items not previously budgeted <br /> that are associated with improved service delivery. Capital outlay represents the costs <br /> of capital equipment acquisition and capital construction projects. <br /> The following is a combined summary of revenue, expenses, and reserves of these <br /> funds. <br />