OR 2002-1011 Amendment to the budget FY 10/1/2001-9/30/2002AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 2002-1011
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2001
THROUGH SEPTEMBER 30, 2002;
FISCAL YEAR SHALL BE MADE
DECLARING AN EFFECTIVE DATE.
PROVIDING THAT EXPENDITURES FOR SAID
IN ACCORDANCE WITH SAID BUDGET; AND
WHEREAS, the Budget Officer of the City of Coppell, Texas, did on the 2nd day of August,
2001, file with the City Secretary, a proposed general budget for the City covering the fiscal year
aforesaid, and
WHEREAS, the City Council of the City of Coppell approved said budget on the 1 lth day of
September, 2001, and
WHEREAS, the governing body of the City has this date considered an amendment to said
budget;
NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF COPPELL, TEXAS:
SECTION 1. That Section No. 2 of Ordinance No. 2001-959, for the 2001-02 Fiscal Year
Budget, is hereby amended as follows:
Police Spec Revenue Fund l~Umel:t~mdg~
Revenues $19,463
Expenditures $17, 500
Net Increase in Projected Fund Balance
Tree Preqervation Fund
Revenues
Expenditures
$24,900
$0
Net Increase in Projected Fund Balance
Amending Fhidget CAmnge
$33,947 $14,484
$21,278 3j778
Amending Flndget CAmnge
$56,550 $31,650
$17,015 1T015
S;!4~_635
BUDAMND.ORD
F)eht ~ervice Fund ~
Expenditures $7,230, 500
Net Decrease in Projected Fund Balance
~qelflnqnrance Fund
Revenues
Expenses
$1,390,000
$1,333,000
Net Increase in Projected Retained Earnings
Donations IZumenLBzml~
Expenditures $62,010
Net Decrease in Fund Balance
Recreational Programq
Revenues
Expenditures
$472,750
$367,805
Net Increase in Projected Fund Balance
CEDC-~qpecial Revenue
Revenues
Expenditures
$940,000
$935,000
Net Increase in Projected Fund Balance
Mnnici?l Court Spec Rev CnmenLBlld~
Revenues $52,000
Net Decrease in Projected Fund Balance
C R D C ~qpec Rev ~
Expenditures $533,526
Net Decrease in Projected Fund Balance
Municipal Court Technology ~a:mnLBll~
Revenues $64,600
Net Decrease in Projected Fund Balance
Amending FhMget
$7,284,400
S;5'1~900
Amending FhMget
$1,497,690
$1,408,000
Amending FhMget
$92,310
Amending Flndget
$927,543
$384,543
~43R.__ 055
Amending Flndget
$1,101,000
$400,000
~ 696__ _ 000
Amending Flndget
$30,000
Amending Flndget
$1,001,271
~467. _. 745
Amending Flndget
$37,200
$107,690
75,000
$30,300
$454,793
16,738
$161,000
$467,745
BUDAMND.ORD
SECTION 2. EFFECTIVE DATE.
That this ordinance shall become effective immediately from and after its passage as the
law and charter in such cases provide.
DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the
day of September, 2002.
APPROVED:
CA"NOY S EE N, --AYOR
ATTEST:
LTBB~'-[~XLi/.JCiT~' sgC-'RETARY
APP~~~~TO FORM:
RO'Bt~RT E. ft~R~ CITY ATTORNEY
BUDAMND.ORD