HomeMy WebLinkAboutR-1978-06
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RESOLUTION NO. 78-6
~ A RESOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CITY
OF LA PORTE, TEXAS, FOR THE PERIOD OCTOBER 1, 1978, THROUGH
SEPTEMBER 30, 1979, FINDING THAT ALL THINGS REQUISITE AND
NECESSARY HAVE BEEN DONE IN PREPARATION AND PRESENTMENT OF
SAID BUDGET.
WHEREAS, the Charter of the City of La Porte, Texas, and
the statutes of the State of Texas, require that an annual
budget be prepared and presented to the City Commission of the
City of La Porte, Texas, prior to the beginning of the fiscal
year of said City, and that a public hearing(s) be held prior
to the adoption of said budget; and,
WHEREAS, the budget for the fiscal year October 1, 1978,
~ through September 30, 1979, has heretofore been presented to
the City Commission and due deliberation had thereon, and a
public hearing(s) having been held as required by law and all
comments and objections have been considered;
WHEREAS, the following is a summary of the sources of
revenue, and of the amounts appropriated and the purposes for
which the same shall be spent:
GENERAL FUND
REVENUE ALL SOURCES
$3,772,304
ALLOCATIONS
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FIRE DEPARTMENT
POLICE DEPARTMENT
ADMINISTRATION
PUBLIC WORKS
PARKS & RECREATION
DEBT SERVICE
COST OF LIVING ADJUSTMENT
CONTINGENCY FOR RESERVE
$ 249,893
765,430
658,892
1,349,588
289,123
177,279
176,348
;l:O,5,,9:3:l
$3,722,304
REVENUE SHARING FUND
REVENUE ALL SOURCES
125,666
CONTRIBUTION TO GENERAL FUND
46,000
7'9: ,:66 6
CONTINGENCY RESERVE
125,666
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RESOLUTION NO. 78-6
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WATER AND WASTEWATER FUND
REVENUE ALL SOURCES
$ 881,074
ALLOCATIONS
WATER DEPARTMENT $
WASTEWATER DEPARTMENT
CONTRIBUTION TO WATER AND
WASTEWATER IMPROVEMENT FUND
DEBT SERVICE
COST OF LIVING ADJUSTMENT
CONTINGENCY RESERVE
450,619
291,747
49,002
33,657
26,846
-2-9,203
$ 881,074
NOW, THEREFORE, BE IT RESOLVED BY THE CITY ,COMMISSION OF THE
CITY OF LA PORTE, TEXAS,
THAT, the budget for the City of La Porte, Texas, now
before the said City Commission for consideration, as hereinabove
summarized and a cornplete copy of which is on file with the City
Clerk, be, and the same is hereby adopted as the budget for the
said City of La Porte, Texas, for the period of October 1, 1978,
through September 30, 1979;
BE IT FURTHER RESOLVED, that the said City Commission finds
that all things requisite and necessary to the adoption of said
budget have been performed as required by Charter or Statute.
PASSED AND APPROVED this 27th day of September, A.D., 1978.
CITY OF LA PORTE, TEXAS
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J. J. Meza, Mayor
ATTEST:
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City C~
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APPROVED AS TO FORM:
City Attorney