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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