OR 2004-1081 Approving an amendment to the budget for the FY 10/01/03 - 09/30/04AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 2004-1081
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2003
THROUGH SEPTEMBER 30, 2004; 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,
2003, 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 9th day of
September, 2003, and
budget;
WHEREAS, the governing body of the City has this date considered an amendment to said
NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF COPPELL, TEXAS:
SECTION 1. That Section No. 2 of Ordinance No. 2003-1047, for the 2003-04 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget
Amending Budget
Chang
Revenues
$30,546,781
$31,813,928
$1,267,147
Expenditures
Mayor & Council
203,457
234,957
31,500
Engineering
830,703
845,703
15,000
Facilities
913,176
968,176
55,000
Fleet
608,179
633,179
25,000
Fire
6,258,849
6,274,849
16,000
Emergency Mgmt
100,188
135,188
35,000
Environmental Health
404,088
429,088
25,000
Municipal Court
777,649
800,149
22,500
Police
6,190,472
6,240,472
50,000
Parks
548,782
573,782
25,000
Recreation
1,367,772
1,467,772
100 000
Total Expenditures
400000
Net Increase in Undesignated Fund Balance
Rh7 147
Water/Sewer Fund Current Budget Amending Budget Chang
Revenues $13,999,710 $12,853,650 ($1,146,060)
Expenses 13,021,300 12,610,079 (411 221)
Net Decrease in Projected Retained Earnings
C',hildSafet'V Fund Current Budget Amending Budget Chang
Revenues $8,550 $5,525 ($3,025)
Expenditures 1,000 3,725 2,22
Net Decrease in Projected Fund Balance
Police Spec Rev Fund Current Budget Amending Budget Chang
Revenues $19,969 $331,428 $311,459
Expenditures 67,597 335,877 269 290
Net Increase in Projected Fund Balance 4 179
Parks Special Rev Fund Current Budget Amending Budget Chang
Revenues $150 $136,430 $136290
Net Increase in Projected Fund Balance 1 �h 2R9
Tree Preservation Fund Current Budget Amending Budget Chang
Revenues $13,900 $33,800 $19,900
Expenditures 30,000 52,000 22 000
Net Decrease in Projected Fund Balance 2 1Q0
Debt Service Fund Current Budget Amending Budget Chang
Revenues $7,806,965 $7,727,400 ($79525)
Net Decrease in Projected Fund Balance 79 525
Tnfrastmctnre. Maint Fund Current Budget Amending Budget Chang
Expenditures $1,525,889 $1,815,500 $299 61 1
Net Decrease in Projected Fund Balance 2R9 hl l
Municipal Drainage Fund Current Budget Amending Budget Chang
Revenues $0 $48,010 $48,010
Expenditures 0 100 inn
Net Increase in Projected Fund Balance 47 91
Donations -Special Revenue Current Budget Amending Budget Chang
Revenues $47,964 $59,099 $11,135
Expenditures 21,490 34,642 13 152
Net Decrease in Projected Fund Balance 2 X17
Recreation Fund Current Budget Amending Budget Chang
Revenues $359,120 $302,398 ($56,722)
Expenditures 282,899 226,214 (56 695)
Net Decrease in Projected Fund Balance3
CF. DC Spec Revenue Current Budget Amending Budget Chang
Revenues $2,110,000 $2,515,000 $405000
Net Increase in Projected Fund Balance 405 000
C', RD C', Spec Revenue Current Budget Amending Budget Chang
Revenues $1,335,162 $1,735,162 $400,000
Expenditures 1,796,197 2,219,746 423 549
Net Decrease in Projected Fund Balance 2 549
Municipal CT Tech Fund Current Budget Amending Budget Chang
Revenue $32,000 $40,000 $ 8,000
Expenditures 85,000 113,460 29460
Net Decrease in Projected Fund Balance 20 460
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 August, 2004.
ATTEST:
LIBBY BAV, CITY SECRETARY
FORM: