HomeMy WebLinkAboutR-1980-09
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RESOLUTION NO. p/)- 9
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A ~SOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CITY OF
LA PORTE, TEXAS, FOR THE PERIOD OCTOBER 1, 1980, THROUGH SEPTEM-
BER 30, 1981, FINDING THAT ALL THINGS ~QUISITE AND NECESSARY
HAVE BEEN DONE IN PREPARATION AND PRESENTMENT OF SAID BUDGET.
WHE~AS, 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 Council 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,
WHE~AS, the budget for the fiscal year October l, 1980,
through September 30, 1981, has heretofore been presented to the
City Council and due deliberation had thereon, and a public hear-
ing(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:
4It GENERAL FUND
REVENUE ALL SOURCES
$7,376,587
ALLOCATIONS
FIRE DEPARTMENT
POLICE DEPARTMENT
ADMINISTRATION
PUBLIC WORKS
PARKS & RECREATION
ENGINEERING
DEBT SERVICE
CONTRIBUTION TO CAPITAL
IMPROVEMENT FUND
COST OF LIVING ADJUSTMENT
CONTINGENCY FOR ~SERVE
$ 636,854
1,127,775
989,601
2,280,995
617,009
428,708
775,041
50,000
358,533
112,071
7,376,587
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REVENUE SHARING FUND
REVENUE ALL SOURCES
PROJECT' APPROPRIATIONS
250,122
210,000
CONTINGENCY ~SERVE
40,122
250,l22
CAPITAL IMPROVEMENT FUND
BEGINNING APPROPRIATION
450,000
CONTRIBUTION FROM GENERAL FUND
50,000
TOTAL AVAILABLE
500,000
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RESOLUTION NO. $10-'1 , Page 2
WATER AND WASTEWATER FUND
~ REVENUE ALL SOURCES
ALLOCATIONS
$1,700,944
WATER DEPARTMENT
WASTEWATER DEPARTMENT
ADMINISTRATIVE TRANSFER TO
GENERAL FUND
DEBT SERVICE
COST OF LIVING ADJUSTMENT
CONTINGENCY RESERVE
$ 662,747
631,503
299,672
11,875
57,677
37,470
1,700,944
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF LA PORTE, TEXAS:
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THAT, the budget for the City of La Porte, Texas, now before
the said City Council for consideration, as hereinabove summarized
and a complete copy of which is on file with the City Secretary,
be, and the same is hereby adopted as the budget for the said City
of La Porte, Texas, for the period of October 1, 1980, through
September 30, 1981;
BE IT FURTHER RESOLVED, that the said City Council 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
c{J9d
day of September, A.D.,
1980.
...:lo"" .
CITY OF LA PORTE, TEXAS
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~BY
J.
~r-
J. Meza, Mayor )
ATTEST: ,
~<b2i~J
]" y cretary
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APPROVED AS TO FORM:
Ci;;# r:J ~
City Attorney ,
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