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<br />RESOLurION NO.
<br />
<br />82 -17
<br />
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<br />
<br />A RESOLurION APPRDvrnG AND AOOPI'ING THE BlJIXZI' FUR THE CI'IY OF I.A PORIE,
<br />TEXAS, FUR THE PERIOD OCTOBER 1, 1982, 'mROUGH SEPl'EMBER 30, 1983, FINDING
<br />THAT AlL nIINGS REQUISITE AND NECESSARY HAVE BEEN OONE IN PREPARATION AND
<br />PRESENIMEm' OF SAID BtJIX;ET.
<br />
<br />WHEREAS, the Charter of the City of La Porte, Texas, and the statutues
<br />of the State of Texas, require that an annual budget be prepared and presented
<br />to the City Council of the City of La Porte, Texas, prior to the beginning
<br />of the fiscal year of said City, and that a public heat:ing(s) be held prior
<br />to the adoption of said budget; and,
<br />
<br />WHEREAS, the budget for the fiscal year October 1, 1982, through
<br />September 30, 1983, has heretofore been presented to the City Council and
<br />due deliberation had thereon, and a public hearing(s) having been held as
<br />required by law and all corments and objections have been considered;
<br />
<br />WHEREAS, the following is a sunmary of the sources of revenue, and of
<br />the BIOOUI'lts appropria.ted and the purposes for which the same shall be spent:
<br />
<br />. GENERAL FOND
<br />
<br />.
<br />
<br />BEGINNING APPROPRIATION
<br />REVENUE AlL SOURCES
<br />TOTAL REVENUE
<br />AILOCATIONS
<br />FIREDEPAR1MENT
<br />POLICE DEPAR1MENT
<br />ADMINISTRATION
<br />PUBLIC WORKS
<br />PARKS & RECREATION
<br />ENGINEERING
<br />DEBT SERVICE
<br />COST OF LIVING ADJUSTMENT
<br />OONTINGENCY FUR RESERVE
<br />TOTAL EXPENDITURES
<br />REVENUE SHARING FUND
<br />BEGINNING APPROPRIATION
<br />REVENUE AlL SOURCES
<br />1UI'AL REVENUE
<br />
<br />lOO,OOO
<br />9,682,080
<br />
<br />9,782,080
<br />
<br />596,305
<br />1,738,471
<br />1,614,569
<br />2,888,540
<br />706,168
<br />528,963
<br />941,463
<br />417,776
<br />349,825
<br />
<br />9,782,080
<br />
<br />145,487
<br />215,190
<br />
<br />360,677
<br />
<br />PROJEcr APPROPRIATIONS
<br />
<br />269,825
<br />90,852
<br />
<br />CDNI'INGENCY RESERVE
<br />
<br />TOTAL EXPENDITURES
<br />
<br />CAPITAL IMPROVEMENT FUND
<br />
<br />BALANCE FURWARDoTRANSFER FROM GENERAL FUND
<br />
<br />TOTAL REVENUE
<br />
<br />360,677
<br />
<br />1,527,577
<br />797,848
<br />
<br />2,325,425
<br />
<br />.
<br />
<br />'IDTAL EXPENDITURES
<br />OONI'INGENCY
<br />'IDTAL
<br />
<br />2,139,948
<br />185,477
<br />
<br />2,325,425
<br />
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