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