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• • <br />• RESOLUTION NO. ~y- f <br />A RESOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CITY <br />OF LA PORTE, TEXAS, FOR THE PERIOD OCTOBER 1, 1979, THROUGH <br />SEPTEMBER 30, 1980, FINDING THAT ALL THINGS REQUISITE AND <br />NECESSARY HAVE BEEN DONE IN PREPARATION AND PRESENTMENT OF <br />SAID BUDGET. <br />'~nTIiEREAS, the Charter of the City of La Porte, Texas, and <br />the statutes of the State of Texas, require that an annual <br />budget be prepared and presented to the City Commission of the <br />City of La Porte, Texas, prior to the beginning of the fiscal <br />year of said City, and that a public hearing(s) be held prior <br />to the adoption of said budget; and, <br />WHEREAS, the budget for the fiscal year October 1, 1979, <br />through September 30, 1980, has heretofore been presented to <br />the City Commission and due deliberation had thereon, and a <br />public hearing(s) having been held as required. by law and all <br />comments and objections have been considered; <br />WHEREAS, the following is a summary of the sources of <br />revenue, and of the amounts appropriated and the purposes for <br />which the same shall be spent: <br />GENERAL FUND <br />REVENUE ALL SOURCES $4,755,152 <br />ALLOCATIONS ' <br />FIRE DEPARTMENT $ 365,390 <br />POLICE DEPARTMENT 960,038 <br />ADMINISTRATION .743,988 <br />PUBLIC TAORKS 1,640,513 <br />PARKS & RECREATION 349,880 <br />• DEBT SERVICE <br />COST OF LIVING ADJUSTMENT 257,814 <br />245,479 <br />CONTINGENCY FOR RESERVE 192,050 <br />4,755,152 <br />REVENUE SHARING FUND <br />REVENUE ALL SOURCES 165,584 <br />CONTRIBUTION TO GENERAL FUND 45,000 <br />• CONTINGENCY RESERVE 120,584 <br />165,584 <br />