OR 96-768 Amends City budget for FY 10/1/95 - 9/30/96 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 96768
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO ORDINANCE NO. 96736, AMENDING THE BUDGET FOR THE
CITY FOR TIlE 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, T!IEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF COPPELL, TEXAS:
SECTION 1. That Section No. 1 of Ordinance No. 96736, for the 1995-96 Fiscal Year
Budget, is hereby amended in part as follows:
General Fund Current Budget Amending Budget Change
Revenues $12,214,938 $12,692,964 $478,026
Expenditures
City Admin. 289,673 333,311 43,638
Human Resources 334,817 346,817 12,000
Purchasing 102,554 114,761 12,207
Court 240,573 254,234 13,661
Police 2,205,483 2,212,140 6,657
Inspections 272,088 273,888 1,800
Engineering 422,035 450,735 28,700
Facilities Management 274,476 368,825 94,349
Streets 1,000,445 947,929 (52,516)
Leisure Services 845,372 985,388 140,016
Total Increase in Expenditures 300,512
Net Increase in Projected Fund Balance $177,514
Child Safety Fund Current Budget Amending Budget Change
Revenues $3,300 $2,050 (1,250)
Expenditures o0- 11, I00 11,100
Net Decrease In Projected Fund Balance $12,350
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues 310 8,245 $7,935
Expenditures -0- 3,000 3,000
Net Increase in Projected Fund Balance $4,93~5
Parks Spec. Rev. Fund Current Budget Amending Budget Change
Revenues 205,750 129,250 ($76,500)
Expenditures 33,365 60,350 26,985
Net Decrease In Projected Fund Balance $103,485
Debt Svc. Fund Current Budget Amending Budget Change
Revenues 3,924,318 4,020,961 $96,643
Expenditures 4,624,432 4,630,109 5,677
Net Increase In Projected Fund Balance $90,966
Donation. Spec. Rev. Current Budget Amending Budget Change
Revenues 46,100 27,141 ($18,959)
Net Decrease in Projected Fund Balance $18,959
Recreational Programs Current Budget Amending Budget Change
Revenues 9,850 17,400 $7,550
Expenditures 3,120 14,285 11,165
Net Decrease in Projected Fund Balance $3,615
Capital Replacement Fund Current Budget Amending Budget Change
Revenues 73,417 76,270 $2,853
Expenditures 162,940 131,466 (31,474)
Net Increase Projected Retained Earnings $34,327
Mun. Ct. Spec. Rev. Fund Current Bullget Amending Budget Change
Revenues -0- 6,060 $6,060
Net Increase to Projected Fund Balance $6,060
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 P .ED and adopted by the City Council of the City of Coppell, Texas, on the c? ~
day of 74.~ , 1996.
~)~o, MAYOe~O~~~' ATTEST:
CITY SECRETARY
APPROVED AS TO FORM: