OR 2003-1043 Amendment to the budget FY 10/1/2002-9/30/2003AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 2003-1043
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
12ulzelz~mdg~ Amending Flndget C_tmnge
$28,502,608 $32,499,162 $3,996,554
Revenues
Expenditures
Combined Services $1,908,765 $4,893,008 $2,984,243
Fire 5,374,647 5,656,847 282,200
Information Systems 1,457,317 1,758,858 302j541
Total Expenditure Increase
Less Designated for Encumbrances
Net Increase in Projected Undesignated Fund Balance
$3,568,984
0
W~ter/Sewer F~md
Revenues $4,546,024
Expenses
Direct Cost Sewer Treated $1,657,435
Net Decrease in Projected Retained Earnings
Police Spec Rev Fund
Revenues $11,336
Expenditures 39,285
Net Decrease in Projected Fund Balance
Park,q Spec Rev Fund
Revenues $5,000
Net Decrease in Projected Fund Balance
Tree Praqervation Fund
Revenues $4,500
Net In crease in Projected Fund Balance
Debt Service Fund
Revenues $7,791,245
Net Increase in Projected Fund Balance
lnfraqtnmtnre Maint Fund ClllmenLBladg~
Expenditures $1,523,800
Net Decrease in Projected Fund Balance
Self ln,qnrance Fund
Revenues $1,601,300
Expenses 1,500,000
Net Increase in Projected Retained Earnings
Amending Flndget
$4,200,000
$1,462,435
Amending Flndget
$29,753
60,311
Amending Flndget
$500
Amending Flndget
$5,500
Amending Flndget
$7,800,059
Amending Flndget
$1,737,800
Amending Flndget
$1,761,800
1,647,500
($346,024)
95.000)
$18,417
~,ooo
!!Looo
,&8!4
$160,500
147~500
~ ~000
F)cm~tkms-~pe~i~l Revenue ~
Revenues $51,213
Expenditures 92,820
Net Increase in Projected Fund Balance
Rea Programq Fund ~
Revenues $242,000
Net Increase in Projected Fund Balance
C E D C ,~pec Revenue IZurr~CBllflgeI
Revenues $1,760,000
Net Increase in Projected Fund Balance
Municipal Ct ~qpec Rev ~
Revenues $41,000
Net Decrease in Projected Fund Balance
C R D C Spec Revenue
Revenues
Expenditures
$979,785
864,630
Net Increase in Projected Fund Balance
Municipal Ct Tech Fund
Revenues
Expenditures
$46,500
2,500
Net Decrease in Projected Fund Balance
Amending Budget C_Jmnge
$98,922 $47,709
102,820 10,000
Amending Flndget CJ:lange
$302,310 $60,310
S;6~0~o 3 ! 0
Amending Flndget CJ:lange
$1,950,000 $190,000
~ ! q~O~ 000
Amending l:lndget CJ:lange
$26,500 ($14,500)
S;l~A~4 500
Amending Flndget CJ:lange
$1,169,785 $190,000
1,035,130 170,500
S; 1~9~o 500
Amending Flndget CJ:lange
$39,200 ($7,300)
7,000 4,500
s;~L! 800
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 July, 2003.
At
DO
~GI~-~ N. STOVER, MAYOR
ATTEST:
'-12BI~Y BA~ CITY SEQR~TARY
APPROVE.~~O FORM:
ROBERT~. i-IAGERyY ATTORNEY