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88-039 ORD ADOPTING BUDGET FOR ENSUING FISCAL PERIOD BEGINNING OCTOBER 1 1988 AND ENDING SEPTEMBER 30 1989
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88-039 ORD ADOPTING BUDGET FOR ENSUING FISCAL PERIOD BEGINNING OCTOBER 1 1988 AND ENDING SEPTEMBER 30 1989
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11/21/2017 9:18:50 AM
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CITY CLERK
CITY CLERK - Date
9/16/1988
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� <br />.-� <br />REVENUE BOND RE UIREMENTS FOR DEBT SERVICE <br />Revenue Re unding Bonds 3, 7.50 <br />Certificate of Obligation 1984$ 824,725.00 <br />Prior Lien Revenue Bonds 1988 $ 378,662.50 <br />Total Bond Requirements <br />TRANSFERS <br />0&M Expense to General Fund <br />Grand Total <br />$ 1,548,325.00 <br />$ 750,000.00 <br />$ 6,359,765.00 <br />Section 4. That the sum of $1,548,325.00 is hereby <br />appropriated out of the Water and Sewer Revenue Bond Fund <br />for the purpose of payiYig accrued interest and making the <br />principal payments as the same mature on the Water and Sewer <br />Revenue Bonds and Certificates of Obligation, and creating <br />the prescribed contingent and reserve fund therefor. <br />Section 5. That the sum of $45,000.00 is hereby <br />appropriated out of the Revenue Sharing Fund for the payment <br />of operating e�penses and Capital Outlay of the City Govern- <br />ment, as hereinafter itemized: <br />PUBLIC SAFETY <br />Accounting & Auditing <br />Emergency Medical Service <br />Sub-total <br />Total Appropriations <br />$ 15,000.00 <br />$ 30,000.00 <br />$ <br />a <br />45,000.00 <br />45,000.00 <br />Section 6. That the sum of $63,945.00 is hereby <br />authorized out of the Airport Revenue for the payment of <br />operating expenses and capital outlay of the Airport <br />Department, as hereinafter itemized: <br />AIRPORT <br />Cox Field Airport <br />Total <br />$ 63,945.00 <br />$ 63,945.00 <br />Section 7. That the sum of $177,173.00 is hereby <br />authorized out of the Criminal Justice Grant Fund for the <br />payment of operating expenses and capital outlay of the <br />Police Department, as hereinafter itemized: <br />PUBLIC SAFETY: <br />Po ice <br />Total <br />$ 177,173.00 <br />$ 177,173.00 <br />Section 8. That the sum of $700,000.00 is hereby <br />appropriated out of the Community Development Grant Fund for <br />payment of operating expenses and capital outlay for the <br />Community Development Department, as hereinafter itemized: <br />COMMUNITY DEVELOPMENT: <br />Community Deve opment <br />Total <br />$ 700,000.00 <br />$ 700,OOO.QO <br />Section 9. That the sum of $500,000.00 is hereby <br />authorized out of the Texas Department of Commerce Grant <br />Fund for the payment of operating expenses and capital <br />outlay of Community Development Department, as hereinafter <br />itemized: <br />
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