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The approved budget plan provides the necessary resources to <br />further the purposes of the approved fire control, prevention, and <br />emergency medical services plan. Specifically, the budget plan <br />allows for a one-fourth of one percent (0.25%) sales and use tax <br />on retail items for an initial five (5)year period. The budget <br />plan for the first two (2) years is summarized as follows: <br />YEAR <br />REVENUES sales and use tax based upm V. of one percent <br />$716,000 ' <br />USES <br />Personnel <br />$86,000 <br />-' <br />Supplies-Pc�ml <br />Protection Equipment -Medical <br />$220,000 <br />_ <br />Training <br />$46,000 <br />ui mcnt -..—.- <br />$353,000.' <br />Cost of A_dminiatradon of Strategics <br />$o <br />$705,600 <br />-� <br />TOTAL <br />_ <br />AVAU.ABLE FOR YEAR 2 <br />$11,000 '. <br />YEAR 2 <br />BEGRgNING <br />BALANCE <br />10,395 <br />REVENUES sales and <br />use tax based upon %. of one t <br />$716,000 <br />Personnel <br />$90,000 <br />S lies-Pacxmal Protection Equipment -Medical <br />$220,1100 <br />Trainor <br />$46,000 <br />_ <br />Equipment <br />$303,000 <br />Con' me <br />$60,000 <br />Cost ofAdminotratim ofStrd 'es <br />0 <br />TOTAL <br />$719,000 <br />AVAH ABLE FOR YEAR 3 <br />_ <br />$8,000 <br />LOCATIONS OF POLLING PLACES <br />POLLING LOCATION #1 <br />Districts 1, 2, 3 & 6 <br />District 1, District 2, District 3 6 District 6 - Baker Sixth <br />Grade Campus (Entry Area) - 6000 West Main (W. Main ® Underwood - <br />enter off Spencer/Main), La Porte, Texas 77571 <br />