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OR 2005-1106 Amendment to the budget for FY 10-01-04 - 09-30-05AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. 2005-1106 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~tLBladg~ Amending Flndget CJaange Revenues $32,329,881 $34,693,477 Expenditures Legal 300,000 800,000 Fire 7,487,797 8,572,797 Total Expenditures Decrease in Designated Fund Balance - Fire Company Net Expenditure Increase Net Increase in Undesignated Fund Balance $2,363,596 500,000 1j085j000 1,585,000 315,000 1j270~000 ~! 0~_ __3 596 W~ter/~ewer F~md ~ Revenues 13,935,844 Net Decrease in Projected Retained Earnings Police ~qpec Rev Fund Revenues Expenditures $87,855 171,890 Net Decrease in Projected Fund Balance Parks Special Revenue ~ Revenues $63,680 Net Increase in Projected Fund Balance Tree Preqervation Fund Revenues Expenditures $27,050 30,000 Net Increase in Projected Fund Balance Debt ~qervice Fund Revenues Expenditures $8,655,035 8,725,132 Net Increase in Projected Fund Balance lnFraqtnmtnre Maint Fund Revenues Expenditures $1,024,000 $1,043,500 Net Decrease in Projected Fund Balance ~qelfFnnded Health Plan 12umert~mdget Revenues $2,095,590 Net Increase in Projected Fund Balance WaterLqewer IMF ~ Expenditures se Net decrease in Projected Retained Earnings Revenues $131,eee Net Increase in Projected Fund Balance Amending Budget 13,561,386 Amending Budget $161,450 300,880 Amending Budget $185,185 Amending Budget $78,500 59,000 Amending Budget $27,015,535 27,079,229 Amending Budget $1,029,000 $1,454,274 Amending Budget $2,110,590 Amending Budget $60,755 Amending Budget 160,000 (374,458) ~37~4. 458 $73,595 S?~5~ 395 $51,450 $18,360,500 18,354,097 $5,000 $410,774 S;40~5~q 774 $15,ooo ~000 $60,755 $6~755 Donations-~pecial Revenue ~ Revenues $42,987 Expenditures 42,865 Net Decrease in Projected Fund Balance Recreational Program~ ~ Revenues $299,775 Net Increase in Projected Fund Balance C E D C Special Revenue Revenues Expenditures $2,630,000 2,265,000 Net Increase in Projected Fund Balance CRDC Special Revenue Revenues Expenditures $1,847,880 134,554 Net Increase in Projected Fund Balance CRDC Deht Service Fund CllrmlXLBll~ Revenues $777,620 Net Increase in Projected Fund Balance Municipal CT Tech Fund Revenues Expenditures $50,600 10,000 Net Increase in Projected Fund Balance Amending Fhidget $52,719 70,865 Amending Flndget $316,030 Amending Flndget $3,387,135 2,600,000 Amending Fhidget $2,867,530 829,689 Amending Fhidget $778,620 Amending Fhidget $61,300 20,000 $9,732 $757,135 335j000 $1,019,650 695j135 ,ooo LOOO $10,700 10,000 $700 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 ~ffday of August, 2005. ATTEST: L~BY'BALL~,j~YX SECRETARY APPROVED AS TO FORM: ROB~Y ATTORNEY