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R-1979-07
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R-1979-07
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Last modified
11/2/2016 3:48:31 PM
Creation date
7/28/2006 7:24:13 AM
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Legislative Records
Legislative Type
Resolution
Legislative No.
R-1979-07
Date
9/19/1979
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<br />. . <br /> <br />RESOLUTION NO. 79-7 <br /> <br />e <br /> <br />A RESOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CITY <br />OF LA PORTE, TEXAS, FOR THE PERIOD OCTOBER 1, 1979, THROUGH <br />SEPTEMBER 30, 1980, FINDING THAT ALL THINGS REQUISITE AND <br />NECESSARY HAVE BEEN DONE IN PREPARATION AND PRESENTMENT OF <br />SAID BUDGET. <br /> <br />WHEREAS, the Charter of the City of La Porte, Texas, and <br /> <br />the statutes of the State of Texas, require that an annual <br /> <br />budget be prepared and presented to the City Commission of the <br /> <br />City of La Porte, Texas, prior to the beginning of the fiscal <br /> <br />year of said City, and that a public hearing(s) be held prior <br /> <br />to the adoption of said budget; and, <br /> <br />WHEREAS, the budget for the fiscal year October 1, 1979, <br /> <br />4It through September 30, 1980, has heretofore been presented to <br /> <br />the City Commission and due deliberation had thereon, and a <br /> <br />public hearing(s) having been held as required by law and all <br /> <br />comments and objec,tions have been considered; <br /> <br />WHEREAS, the following is a summary of the sources of <br /> <br />revenue, and of the amounts appropriated and the purposes for <br /> <br />which the same shall be spent: <br /> <br /> GENERAL FUND <br /> REVENUE ALL SOURCES $4,755,152 <br /> ALLOCATIONS <br />e FIRE DEPARTMENT $ 365,390 <br />POLICE DEPARTMENT 960,038 <br /> ADMINISTRATION 743,988 <br /> PUBLIC WORKS 1,640,513 <br /> PARKS & RECREATION 349,880 <br /> DEBT SERVICE 257,814 <br /> COST OF LIVING ADJUSTMENT 245,479 <br /> CONTINGENCY FOR RESERVE 192,050 <br /> 4,755,152 <br /> REVENUE SHARING FUND <br /> REVENUE ALL SOURCES 165,584 <br /> CONTRIBUTION TO GENERAL FUND 45,000 <br /> CONTINGENCY RESERVE 120,584 <br /> 165,584 <br />- <br />
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