OR 2005-1097 Amendment to the budget for FY 10/1/04-9/30/05AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 2005-1097
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2004
THROUGH SEPTEMBER 30, 2005;
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 12th day of August,
2004, 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 14th day of
September, 2004, 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. 2004-1082, for the 2004-05 Fiscal Year
Budget, is hereby amended as follows:
General Fund Cllrr~tLBzldg~ Amending Flndget Change
Revenues $31,045,347 $32,329,881 $1,284,534
Expenditures
Mayor & Council 262, 587 292, 675 30, 088
Community Information 147,400 148,412 1,012
City Secretary 231,720 232,084 364
Records Management 163,661 163,850 189
Engineering 868,008 954,914 86,906
Facilities 762,600 1,017,153 254, 553
Streets 1,624,113 1,616,261 (7,852)
Fleet 666,754 670,057 3,303
Traffic 754,897 762,130 7,233
Fire 6,039,867 7,488,577 1,448,710
Emergency Mgmt 103,261 108, 801 5,540
Building Inspections 426,820 427,096 276
Finance 697,463 696,054
Human Resources 926,091 925,991
Municipal Court 925,540 952,057
Library 1,442,753 1,546,484
Police 6,251,579 6,355,116
Information Systems 1,259,699 1,370,587
Parks & Rec. Admin. 2,197,948 2,212,907
Parks 404,937 419,990
Environmental Health 447,701 470,793
Right of Way 61,931 60,774
Recreation 1,456,712 1,483,610
Ballfield Maintenance 295,474 297,311
Total Expenditures
Decrease in Designated Fund Balance - E911
Decrease in Designated Fund Balance - Encumbrances
Decrease in Designated Fund Balance - Fire Company
Net Expenditure Increase
Net Increase in Undesignated Fund Balance
Water/Sewer Fired
Amending Flndget
Expenses
Utility Operations $1,430,113
Utility Billing' 479,312
Net Decrease in Projected Retained Earnings
$1,530,120
527,834
Child Safety Fund
Amending Flndget
Revenues $8,050
Expenditures 11,000
Net Increase in Projected Fund Balance
$15,350
14,500
Police Spec Rev Fund
Amending Flndget
Revenues $20,475
Expenditures 85,650
Net Decrease in Projected Fund Balance
$87,855
171,890
Park,q Special Revenue
Amending Flndget
Revenues $150
Net Increase in Projected Fund Balance
$63,680
Tree Preservation Fund
Amending Flndget
Revenues $2,000
Expenditures 0
Net Decrease in Projected Fund Balance
$27,050
30,000
(1,409)
(100)
26,517
103,731
103,537
110,888
14,959
15,053
23,092
(1,157)
26,898
1j837
2,254,168
(94,026)
(1,303,357)
46j785
$100,007
$7,300
$67,380
$63~530
~6~3~ 530
$25,050
30~000
, 4950
F)eht ~ervice Fund ~
Revenues $8,565,754
Net Increase in Projected Fund Balance
Expenditures $100,000
Net Decrease in Projected Fund Balance
Dnnatinnq-Special Revenue
Revenues
Expenditures
$24,600
36,365
Net Increase in Projected Fund Balance
C F, D C Spec Revenue CIII:maLBzld~
Revenues $2,265,000
Net Increase in Projected Fund Balance
Mnn Ct ~qpec Rev Fund
Revenues $28,050
Net Increase in Projected Fund Balance
C R D C Spec Revenue
Revenues
Expenditures
$1,610,380
93,777
Net Increase in Projected Fund Balance
Municipal CT Tech Fund
Revenues
Expenditures
$35,600
6,500
Net Decrease in Projected Fund Balance
Amending Flndget Change
$8,655,035 $8~282
Amending Flndget Change
$122,000
Amending Flndget Change
$42,987 $18,387
42,865 6j500
Amending Flndget Change
$2,630,000 $365j000
~36~5%000
Amending Flndget Change
$40,050 $12,DOD
Amending Flnflget Change
$1,847,880 $237,500
134,554 40~777
Amending Flndget Change
$50,600 $15,000
10,000 3,500
S~l~L! 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 26th day of
April, 2005.
ATTEST:
RY
APPROVED AS TO FORM:
ROBERT E. HAG~,R~, CITY ATTORNEY