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OR 97-797 Amends City budget for FY 10/1/96 - 9/30/97 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. 97797 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 1996 THROUGH SEPTEMBER 30, 1997; PROVIDING THAT EXPENDITURES FOR SAID FISCAL YEAR SHALL BE MADE IN ACCORDANCE WITH SAID BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the Budget Officer of the City of Coppell, Texas, did on the 2nd day of August, 1996, 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, 1996, 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. 1 of Ordinance No. 96772, for the 1996-97 Fiscal Ye,q.r Budget, is hereby amended as follows: General Fund Current Budget Amending Budget Change Revenues $13,656,709 $14,836,619 $1,179,910 Expenditures Combined Services $463,118 $573,543 $I 10,425 City Administration 400,861 410 861 10,000 Legal 200,050 249 050 49,000 Engineering 442,253 451 253 9,000 Facilities Management 302,676 782 953 480,277 Streets 861,535 868 535 7,000 Fleet Maintenance 255,968 256 968 1,000 Fire 2,954,152 3,029,152 75,000 Emergency Management 40,095 66,571 26,476 Building Inspections 293,012 301,665 8,653 Environmental Health 220,093 231,795 11,702 Finance 367,704 387,704 20,000 Human Resources 395,415 450,415 55,000 Purchasing 109,351 118,851 9,500 Planning 256,443 287,583 31,140 Library 734,815 735, 199 384 Police 2,867,852 2,959,956 92,104 Leisure Services 505,344 522,894 17,550 Seniors 14,570 16,523 1,953 Parks 452,001 501,340 49,339 Total Expenditures $1,065,503 Less Fund Balance Designations (318,560) Net Increase in Expenditures ~ 746.943 Net Increase in Projected Fund Balance $ 432.967 Water/Sewer Fund Current Budget Amending Budget Chan~e Utility Operations $923,210 $979,257 $56,047 Net Decrease in Projected Retained Earnings $56.04..~7 Child Safety Fund Current Budget Amending Budget Change Revenues $2,200 $2,900 $700 Expenditures 0 0 0 Net Increase in Project Fund Balance $700 Police Spec. Rev. Fund Current Budget Amending Budget Change Revenues $3,275 $7,166 $3,891 Expenditures 4,000 4,000 O Net Increase in Projected Fund Balance $3.89__1 Parks Spec. Rev. Fund Current Budget Amending Budget Chan~e Revenues $115,000 $230,180 $115,180 Expen ditu res 0 302,915 302.915 Net Decrease in Projected Fund Balance $187.735 Debt Svc. Fund Current Budget Amending Budget Chan~e Revenues $4,454,091 $4,562,743 $108,652 Expenditures 4,920,525 4,920,525 Net Increase in Projected Fund Balance $108.652 Donations Rev. Fund Current Budget Amending Budget Change Revenues $20,650 $27,440 $6,790 Expenditures 74,500 78,933 4.433 Net Increase in Projected Fund Balance $2.357 Mun. Ct. Spec. Rev. Current Budget Amending Budget Change Revenues $6,125 $17,600 $11,475 Expenditures 0 2,000 :~,000 Net Increase in Projected Fund Balance $9.475 C.R.D.C. Spec. Rev. Current Budget Amending Budget Chan~e Revenues $0 $801,500 $801,500 Expenditures 0 678,150 678.150 Net Increase in Projected Fund Balance $123.350 C.R.D.C. Debt Current Budget Amending Budget Ch~.n~e Revenues $0 $403,200 $403,200 Expenditures 0 0 0 Net Increase in Projected Fund Balance $403.200 SECTION 2. EFFECTIVE DATE. That this ordinance shall become effective immediately from and after its passage as the law and charter in such eases provide. DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the/5/b day of ~v,~,~ ~-, , 1997. / A~ZVED: MAYOR~ ATFEST: IT S C Y ECRETARY APPROVED AS TO FORM: ~y~ATrORNEI~