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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 C0.25k) 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 upon 'h of cote t) <br />$716,000 ! <br />USES <br />Personnel <br />$86,000 <br />'.. <br />Supplies -Personal Protection ui -Medical <br />$220,000 <br />neat _ <br />TtaininG <br />$46,000 <br />_ <br />.Equipment <br />$353,000 <br />Cost of Administration of Strategies <br />TOTAL <br />$0 <br />$705,600 <br />AVAILABLE FOR YEAR 2 <br />$11,000 <br />YEAR <br />BEGINNING BALANCE <br />10,395 <br />REVENUES sales and use tax haled upon %. of one nt) <br />$716,OMOO <br />Personnel <br />$90,000 <br />S lies -Personal Protection ui -Medicalr <br />0,000 <br />Trnmin <br />6,000 <br />ui ant <br />3,000 <br />_ <br />Con' enc <br />0,000 <br />Cost of Administration of Strat 'es <br />0 <br />TOTAL <br />9,000 <br />"ARABLE FOR YEAR 3 <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 & 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 />