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RESOLUTION NO. <br />• A RESOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CITY OF <br />LA PORTE, TEXAS, FOR THE PERIOD OCTOBER 1, 1980, THROUGH SEPTEM- <br />BER 30, 1981, FINDING THAT ALL THINGS REQUISITE AND NECESSARY <br />HAVE BEEN DONE IN PREPARATION AND PRESENTMENT OF SAID BUDGET. <br />WHEREAS, the Charter of the City of La Porte, Texas, and the <br />statutes of the State of Texas, require that an annual budget be <br />prepared and presented to the City Council of the City of La Porte, <br />Texas, prior to the beginning of the fiscal year of said City, and <br />that a public hearing(s) be held prior to the adoption of said <br />budget; and, <br />WHEREAS, the budget for the fiscal year October 1, 1980, <br />through September 30, 1981, has heretofore been presented to the <br />City Council and due deliberation had thereon, and a public hear- <br />ing(s) having been held as required by law and all comments and <br />objections have been considered; <br />WHEREAS, the following is a summary of the sources of revenue, <br />and of the amounts appropriated and the purposes for which the <br />same shall be spent: <br />GENERAL FUND <br />REVENUE ALL SOURCES <br />ALLOCATIONS <br />FIRE DEPARTMENT <br />POLICE DEPARTMENT <br />ADMINISTRATION <br />PUBLIC WORKS <br />PARKS & RECREATION <br />ENGINEERING <br />DEBT SERVICE <br />CONTRIBUTION TO CAPITAL <br />IMPROVEMENT FUND <br />COST OF LIVING ADJUSTMENT <br />CONTINGENCY FOR RESERVE <br />• REVENUE SHARING FUND <br />REVENUE ALL SOURCES <br />PROJECT APPROPRIATIONS <br />CONTINGENCY RESERVE <br />CAPITAL IMPROVEMENT FUND <br />BEGINNING APPROPRIATION <br />CONTRIBUTION FROM GENERAL FUND <br />TOTAL AVAILABLE <br />• <br />$ 636,854 <br />1,127,775 <br />989,601 <br />2,280,995 <br />617,009 <br />428,708 <br />775,041 <br />50,000 <br />358,533 <br />112,071 <br />210,000 <br />40,122 <br />450,000 <br />50,000 <br />$7,376,587 <br />7,376,587 <br />250,122 <br />250,122 <br />500,000 <br />Pg. 1P <br />