R-1978-06 - Laserfiche WebLink

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.- e e .. 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 e 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 .