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HomeMy WebLinkAboutR-1982-17 . e RESOLurION NO. 82 -17 . A RESOLurION APPRDvrnG AND AOOPI'ING THE BlJIXZI' FUR THE CI'IY OF I.A PORIE, TEXAS, FUR THE PERIOD OCTOBER 1, 1982, 'mROUGH SEPl'EMBER 30, 1983, FINDING THAT AlL nIINGS REQUISITE AND NECESSARY HAVE BEEN OONE IN PREPARATION AND PRESENIMEm' OF SAID BtJIX;ET. WHEREAS, the Charter of the City of La Porte, Texas, and the statutues 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 heat:ing(s) be held prior to the adoption of said budget; and, WHEREAS, the budget for the fiscal year October 1, 1982, through September 30, 1983, has heretofore been presented to the City Council and due deliberation had thereon, and a public hearing(s) having been held as required by law and all corments and objections have been considered; WHEREAS, the following is a sunmary of the sources of revenue, and of the BIOOUI'lts appropria.ted and the purposes for which the same shall be spent: . GENERAL FOND . BEGINNING APPROPRIATION REVENUE AlL SOURCES TOTAL REVENUE AILOCATIONS FIREDEPAR1MENT POLICE DEPAR1MENT ADMINISTRATION PUBLIC WORKS PARKS & RECREATION ENGINEERING DEBT SERVICE COST OF LIVING ADJUSTMENT OONTINGENCY FUR RESERVE TOTAL EXPENDITURES REVENUE SHARING FUND BEGINNING APPROPRIATION REVENUE AlL SOURCES 1UI'AL REVENUE lOO,OOO 9,682,080 9,782,080 596,305 1,738,471 1,614,569 2,888,540 706,168 528,963 941,463 417,776 349,825 9,782,080 145,487 215,190 360,677 PROJEcr APPROPRIATIONS 269,825 90,852 CDNI'INGENCY RESERVE TOTAL EXPENDITURES CAPITAL IMPROVEMENT FUND BALANCE FURWARDoTRANSFER FROM GENERAL FUND TOTAL REVENUE 360,677 1,527,577 797,848 2,325,425 . 'IDTAL EXPENDITURES OONI'INGENCY 'IDTAL 2,139,948 185,477 2,325,425 . . . . RESOLUTION NO. ~.age._2 MJIDR POOL FUND BEGINNING BALANCE REVENUE TRANSFER FROM GENERAL FUND TOTAL REVENUE AIL SOURCES EXPENDI'lURES BALANCE 9/30/83 WATER AND WAS1EWATER FUND BEGINNING APPROPRIATION REVENUE AIL SOURCES TOTAL REVENUE AILOCATIONS WATER DEPARTMENT WAS'lEWATER DEPARTMENT CUSTOMER SERVICE ADMINISTRATIVE 'IRANSFER TO GENERAL FUND DEBT SERVICE CONl'RIBtITION OF FRONT FOOT FEES TO WATER & SEWER IMPROVE- . MENI' FUND ADMINISTRATIVE TRANSFER TO WATER & SEWER IMPROVEMENl' FUND COST OF LIVING ADJUS1MENT CONTINGENCY RESERVE CAPITAL IMPROVD1ENTS WATER & WASTEWATER I BEGTI'nUNG BAlANCE REVENUE TRANSFER.FROM WA1ER/SEWER FUND TRANSFE..~ GENERAL FUND rorAL REVENUE EXPENDI'lURES CONI'lNGENCY e 294,900 14,933 350,000 659,833 328,019 331,814 659,833 100,000 2,134,300 2,234,300 688,620 734,696 115,900 368,557 30,075 63,000 100,000 68,500 64,952 2,234,300 189,571 63,000 100,000 25,000 377,571 31l,800 65, 771 IDrAL EXPENDITURES 377 , 571 NOW, 'lliEREFURE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IA PORTE, TEXAS: . 'iliAT, the budget for the City of La Porte, Texas, now before the said City Council for consideration, as hereinabove sumnarized and a complete copy of lYhich 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, 1982, through September 30, 1983 ; . . . . RESOLUITON NO. e 82 -~ "Page 3 e BE IT FURTHER RESOLVED, that the said City COtmci1 finds that all things requisite and necessary to the adoption of said budget have been preformed as required by Charter or Statute. PASSED AND APPROVED THIS 15th day of Septermer, A.D., 1982. CITY OF lA PORTE d' .. ~ By ~ V 1~1a ~:if1e, Mayor ATrEST: .~0~ . .~""=' .-- APPROVED AS TO FORM: /. ~ " . .".~ ~.,~> City Attomey c