HomeMy WebLinkAboutR-1979-07
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RESOLUTION NO. 79-7
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A RESOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CITY
OF LA PORTE, TEXAS, FOR THE PERIOD OCTOBER 1, 1979, THROUGH
SEPTEMBER 30, 1980, 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, 1979,
4It through September 30, 1980, 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 objec,tions 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 $4,755,152
ALLOCATIONS
e FIRE DEPARTMENT $ 365,390
POLICE DEPARTMENT 960,038
ADMINISTRATION 743,988
PUBLIC WORKS 1,640,513
PARKS & RECREATION 349,880
DEBT SERVICE 257,814
COST OF LIVING ADJUSTMENT 245,479
CONTINGENCY FOR RESERVE 192,050
4,755,152
REVENUE SHARING FUND
REVENUE ALL SOURCES 165,584
CONTRIBUTION TO GENERAL FUND 45,000
CONTINGENCY RESERVE 120,584
165,584
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RESOLUTION NO. 79-7
CAPITAL IMPROVEMENT FUND
BEGINNING APPROPRIATION
CONTRIBUTION FROM REVENUE
SHARING
TOTAL AVAILABLE
PROJECTS APPROPRIATION
CONTINGENCY
WATER AND WASTEWATER FUND
REVENUE ALL SOURCES
ALLOCATIONS
WATER DEPARTMENT
WASTEWATER DEPARTMENT
ADMINISTRATIVE TRANSFER TO
GENERAL FUND
CONTRIBUTION TO WATER AND
WASTEWATER IMPROVEMENT FUND
DEBT SERVICE
COST OF LIVING ADJUSTMENT
CONTINGENCY RESERVE
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$ 506,000
45,000
$ 551,000
522,000
29,000
551,000
975,000
461,880
286,732
75,900
40,000
32,763
54,660
23,065
$ 975,000
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 sum-
marized and a complete 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, 1979,
through September 30, 1980;
BE IT FURTHER RESOLVED, that the said City Commission finds
that all things requisite and necessary to the adoption of said
PASSED AND APPROVED THIS
budget have been performed as required by Charter or Statute.
19th day of September, A.D., 1979.
CITY OF
By
J.
ATTEST:
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APPROVED AS TO FOm~:
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