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~