R-1981-21 - Laserfiche WebLink

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. e RESOLUTION NO. 81-21 ~. A RESOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CITY OF LA PORTE, TEXAS, FOR THE PERIOD OCTOBER 1, 1981, THROUGH SEPTEM- BER 30, 1982, 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 Council of the City of La Porte, Texas, prior to the beginning of the fiscal year of said City, and that a public hearingCs) be held prior to the adoption of said budget; and, WHEREAS, the budget for the fiscal year October 1, 1981, through September 30, 1982, has heretofore been' presented to the City Council and due deliberation had thereon, and a public hear- ingCs) 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 $8,702,837 ALLOCATIONS FIRE DEPARTMENT POLICE DEPARTMENT ADMINISTRATION PUBLIC WORKS PARKS & RECREATION ENGINEERING DEBT SERVICE COST OF LIVING ADJUSTMENT CONTINGENCY FOR RESERVE $ 541,927 1,351,234 1,325,273 2,814,588 755,311 507,845 964,125 257,855 l84,67~ 8,702,837 REVENUE SHARING FUND - REVENUE ALL SOURCES 290,521 PROJECT APPROPRIATIONS 225,000 65,521 CONTINGENCY RESERVE 290,521 CAPITAL IMPROVEMENT FUND BALANCE FORWARD 70,000 BEGINNING APPROPRIATION 500,000 TOTAL AVAILABLE 570,000 e