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07-28-11 La Porte Fire Control, Prevention, and Emergency Medical Services District
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07-28-11 La Porte Fire Control, Prevention, and Emergency Medical Services District
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8/22/2011 3:16:05 PM
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La Porte TX
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Agenda PACKETS
Date
7/28/2011
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TVsO 1'H:.1R BUDGE I St 1111:RIe <br /> YEAR 1 <br /> REVENUES (sales and use tax based upon'/ of one percent) $716,000 <br /> USES <br /> Personnel $86,000 <br /> Supplies- Personal Protection Equipment - Medical $220,000 <br /> Training $46,000 <br /> Equipment $353,000 <br /> Cost of Administration of Strategies $0 <br /> TOTAL $705,000 <br /> AVAILABLE FOR YEAR 2 $11,000 <br /> YEAR 2 <br /> BEGINNING BALANCE $11,000 <br /> REVENUES (sales and use tax based upon 'A of one percent) $716,000 <br /> Personnel $90,000 <br /> Supplies- Personal Protection Equipment - Medical $220,000 <br /> Training $46,000 <br /> Equipment $303,000 <br /> Contingency $60,000 <br /> Cost of Administration of Strategies 0 <br /> TOTAL $719,000 <br /> - ° AVAILABLE FOR YEAR 3 $8,000 <br /> Section 4. That the form of the ballot for said election <br /> shall be substantially as follows: <br /> PROPOSITION NO. 1 <br /> [ 1 FOR The creation of the La Porte Fire Control, <br /> [ ] AGAINST Prevention, and Emergency Medical Services <br /> District dedicated to fire safety and <br /> emergency medical services and the adoption <br /> of a proposed local sales and use tax at a <br /> rate of one - fourth of one percent (0.25 %). <br /> Section 5. Said election shall be held at each of the <br /> following voting places within said City, and the following named <br /> persons are hereby appointed as officers of said election, to -wit: <br /> 3 <br />
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