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<br />. <br /> <br />. <br /> <br />Ordinance No. 1556 <br />Page 7 <br /> <br />UTILITY FUND/CIP SUMMARY <br /> <br />REVENUE: <br /> <br />Beginning Balance <br />FY 1986-1987 Carry Over <br /> <br />$ <br /> <br />l09,000.00 <br />200,000.00 <br /> <br />TOTAL UTILITY FUND/CIP REVENUES <br /> <br />$ 309,000.00 <br /> <br />=========== <br /> <br />APPROPRIATIONS: <br /> <br />DATA PROCESSING IMPROVEMENTS <br /> <br />Update M.I.S. Plan <br />utility Hardware Enhancement <br />Update Utility Rate Study <br /> <br />$ <br /> <br />l7,000.00 <br />18,000.00 <br />14,000.00 <br /> <br />$ 49,000.00 <br /> <br />SUB-TOTAL <br /> <br />WATER/WASTEWATER IMPROVEMENTS <br /> <br />Trunk Main thru LCB Park <br />L.S. is Renovation <br /> <br />$ <br /> <br />200,000.00 <br />60,000.00 <br /> <br />SUB-TOTAL <br /> <br />$ 260,000.00 <br />$ 309,000.00 <br /> <br />TOTAL UTILITY FUND/CIP APPROPRIATIONS <br /> <br />----------- <br />----------- <br /> <br />NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY <br /> <br />OF LA PORTE: <br /> <br />section l: That the Budget for the City of La Porte, Texas, now <br /> <br />before the said City Council for consideration, as hereinabove summari- <br /> <br />zed and a complete copy of which is on file with the City Secretary, <br /> <br />be, and the same is hereby adopted as the Budget for the said City of <br /> <br />La Porte, Texas, for the period of October 1, 1987, through September <br /> <br />30, 1988. <br /> <br />section 2: Be it FURTHER ORDAINED, that the said City Council <br /> <br />finds that all things requisite and necessary to the adoption of said <br /> <br />Budget have been performed as required by charter or statute. <br />Section 3: The Ci ty Council officially finds, determines, re- <br /> <br />cites and declares that a sufficient written notice of the date, <br /> <br />hour, place and subject of this meeting of the City Council was posted <br />