OR 2003-1049 Amending budget for the FY 10/1/2002- 9/30/2003AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. ~
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:
Police Spec Rev Fund ~
Revenues $29,753
Expenditures 60,311
Net Increase in Projected Fund Balance
Parkq Spec Rev Fund ~
Expenditures $ 0
Net Decrease in Projected Fund Balance
Debt Service Fund
Revenues
Expenditures
$7,800,059
7,922,672
Net Increase in Projected Fund Balance
Amending Flndget Change
$92,119 $62,366
73,912 13,601
$4~765
Amending Flndget C21ange
$5,000 s,ooo
000
Amending Flndget C21ange
$10,549,729 $2,749,670
10,214,138 Z292,dffi
Self Insurance Fund Current Budget
Expenses $1,647,500
Net Decrease in Projected Retained Earnings
Donations-Special Revenue Current Budget
Expenditures $102,820
Net Decrease in Projected Fund Balance
C.R.D.C. Spec. Revenue
Revenues
Expenditures
Current Budget
$1,169,785
1,035,130
Net Increase in Projected Fund Balance
Municipal Ct. Tech. Fund Current Budget
Expenditures $7,000
Net Decrease in Projected Fund Balance
Amending Budget Change
$1,970,500 $323,000
$323,000
Amending Budget Change
$121,710 $18,890
$18,890
Amending Budg~ Change
$1,340,000 $170,215
1,199,865 164,735
$ 5,480
Amending Budget Change
$7,500 $500
$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 September, 2003.
Dot:fGLA~ N. S~r'OVVER, MAYOR
ATTEST:
"LI'fiB7 ~A~L~_,, ~Y 'SECRETARY
ROBERT E:H~ER, CITY ATTORNEY