OR 2003-1031 Amendment to the budget FY 10/1/2002-9/30/2003AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 2003-1031
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2002
THROUGH SEPTEMBER 30, 2003;
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 5th day of August,
2002, 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 10th day of
September, 2002, 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. 2002-1007, for the 2002-03 Fiscal Year
Budget, is hereby amended as follows:
General Fund ~ Amending Rndget CAmnge
Expenditures
Community Information $146,343 $146,921 $578
Engineering 817,431 817, 795 364
Facilities Management 783,229 898,170 114,941
Streets 627,054 733,495 106,441
Fleet Maintenance 625,581 640,476 14,895
Traffic Control 761,736 896,391 134,655
Fire 5,330,910 5,359,647 28,737
Emergency Management 90,350 101,522 11,172
Building Inspections 389,050 389,250 200
Environmental Health 383,431 383,494 63
BUDAMND.ORD
Tax 187,485 188,114 629
Human Resources 830,919 832,806 1,887
Information Systems 1,210,741 1,444,317 233,576
Municipal Court 772,649 774,230 1,581
Library 1,550,237 1,597,324 47,087
Police 5,946,330 6,000,461 54,131
Park & Rec. Admin. 2,015,052 2,019,694 4,642
Parks 535,669 580,501 44,832
Right of Way 33,166 34,600 1,434
Recreation 1,408,265 1,410,977 __2J22
Total Expenditure Increase
Less Designated for Encumbrances
Net Decrease in Projected Undesignated Fund Balance
$804,557
Water/Sewer Fired
Expenses
Utility Operations
$1,652,732
Net Decrease in Projected Retained Earnings
Police Spec Rev Fund
Revenues
Expenditures
$10,000
15,000
Net Decrease in Projected Fund Balance
Deht Service Fund l~umen~mdg~
Revenues $7,757,351
Net Increase in Projected Fund Balance
lnfraqtnmtnre Maint Fund ~
Expenditures $685,000
Net Decrease in Projected Fund Balance
Donationq-Special Revenue
Revenues
Expenditures
$25,000
20,450
Net Decrease in Projected Fund Balance
Amending lqndget
$1,658,682
Amending Fhidget
$11,336
39,285
Amending lqndget
$7,791,245
Amending lqndget
$1,523,800
Amending lqndget
$51,213
92,820
$5j950
$5.~ 950
$1,336
$33j894
~8q~800
$26,213
72~370
~4~6~6 ! 57
BUDAMND.ORD
C.R.D.C. Spec. Revenue Current Budget
Revenues $964,785
Expenditures 108,727
Net Decrease in Projected Fund Balance
Municipal Ct. Tech. Fund Current Budget
Expenditures $ 0
Net Decrease in Projected Fund Balance
Amending Budg~ Change
$979,785 $15,000
864,630 755,903
$740,903
Amending Budget Change
$ 2,500 $ 2,500
$ 2,500
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 March, 2003.
APPROVED: ~/Q ~
CANDY SHEE~!AN, MAYOR
ATTEST:
L-L0~ I~ x/SECRETARY
ROBERT E. HA'GE~ITY A----~-~-O~EY
BUDAMND.ORD