OR 96-774 Amends City budget for FY 10/1/95 - 9/30/96 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 96774
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO ORDINANCE NOS. 95721, 96736, AND 96768, AMENDING THE
BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 1995 THROUGH
SEPTEMBER 30, 1996; 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 4th day of
August, 1995, 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 30th
day of September, 1995, 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 COPPELt,, TEXAS:
SECTION 1. That Section No. 1 of Ordinance Nos. 95721, 96736, and 96768, for the
1995~96 Fiscal Year Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Revenues $12,692,964 $13,318,361 $625,397
Expenditures
Mayor &Council 171,868 151,868 (20,000)
City Admin. 333,311 354,311 21,000
Legal 250,100 180,100 (70,000)
Fire 2,462,763 2,606,763 144,000
Inspections 273,888 278,088 4,200
Finance 455,043 360,043 (95,000)
Human Resources 346,817 378,817 32,000
Purchasing 114,761 116,761 2,000
Court 254,234 274,234 20~000
Planning 269,925 254,925 (15,000)
Information Services 199,170 194,170 (5,000)
Library 633.236 608.236 (25.000)
Facilities Management 368.825 396.825 28,000
Fleet Maintenance 271.413 299.413 28,000
Police 2.212. 140 2.343. 140 131.000
Leisure Services 985.388 975.388 (10.000)
Total Increase in Expenditures 170.200
Net Increase in Projected Fund Balance $455,197
Water Fund Current Budget Amending Budget Change
Revenues $8,770,113 $10,237,495 $1.467.382
Expenditures
Utility Operations 840,037 955,397 85,730
Cost of Water 1,646,670 1,930,354 283,684
Total Increase in Expenses 369,414
Net Increase in Projected Retained Earnings $1,097.968
Child Safety Fund Current Budget Amending Budget Change
Revenues $ 2,050 $ 2,375 $325
Net Increase In Projected Fund Balance $325
Police Spec. Rev. Fund Current Budc, et Amending Budget Change
Revenues $8,245 $8,373 $128
Net Increase in Projected Fund Balance $128
Parks Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $129,250 $229.490 $100,240
Net Increase In Projected Fund Balance $100,240
Debt Svc. Fund Current Budget Amending Budget Change
Revenues $4,020,961 $4,038,948 $17,987
Net Increase In Projected Fund Balance $17,987
Donations Spec. Rev. Fund Current Budget Amendin~ Budget Change
Revenues $27,141 $30,307 $3,166
Expert ditu res 20,950 22.567 1,617
Net Increase in Projected Fund Balance $1,549
Recreational Programs Current Budget Amending Budget Change
Revenues $17,400 $25,287 $7,887
Net Increase in Projected Fund Balance $7,887
Capital Replacement Fund Current Budget Amending Budget Change
Revenues $76,270 $78,154 $1,884
Expenditures 131,466 132,149 683
Net Increase Projected Retained Earnings $1,201
Mun. Ct. Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $6,060 $9,950 $3,890
Net Increase to Projected Fund Balance $3,890
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 241h
day of September, 1996.
APPROV D:
MAYOR
ATTEST:
APPROVED AS TO FORM:
Ct~ATTORNEY