OR 2006-1122 Amendment to Budget
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
2006-1122
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2005
THROUGH SEPTEMBER 30, 2006; 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 5th day of August,
2005, 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 13th day of
September, 2005, 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. 2005-1106, for the 2005-06 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Revenues
$34,956,632 $35,211,313 $254,681
Expenditures
Combined Services 920,438 944,671 24,233
Mayor & Council 279,645 280,095 450
Legal 312,000 812,000 500,000
Community Information 177,229 177,311 82
Engineering 898,637 906,208 7,571
Facilities 800,580 899,014 98,434
Streets 1,686,855 1,718,000 31,145
Fleet 782,737 796,066 13,329
Traffic 931,942 965,887 33,945
Fire 7,516,445 7,667,010 150,565
Emergency Mgmt 106,628 107,293 665
Building Inspections 434,805 457,415 22,610
Purchasing 140,607 142,007 1,400
Municipal Court 1,077,838 1,078,367 529
Library 1,497,895 1,525,146 27,251
Police 8,638,256 8,899,890 261,634
Information Systems 1,634,535 1,728,032 93,497
Parks & Rec. Admin. 1,082,820 1,084,504 1,684
Parks 1,039,502 1,056,026 16,524
Environmental Health 529,875 530,125 250
Right of Way 345,183 345,733 550
Recreation 1,495,912 1,540,200 44,288
Ballfield Maintenance 682,932 684,922 1,990
Tennis Center 141,326 141,450 124
Total Expenditures 1,332,750
Decrease in Designated Fund Balance - Encumbrances (637,905)
Net Expenditure Increase 694,845
Net decrease in Undesignated Fund Balance $440,164
Water/Sewer Fund Current Budget Amending Budget Change
Expenses
Utility Operations $1,690,311 $1,705,399 $15,088
Utility Billing` 478,991 479,009 18
Net Decrease in Projected Retained Earnings $15,106
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$14,075 $343,111 $329,036
Expenditures
46,650 423,563 376,913
Net Decrease in Projected Fund Balance $47,877
Parks Special Revenue Current Budget Amending Budget Change
Revenues
$2,000 $18,280 $16,280
Expenditures
0 71,873 71,873
Net Decrease in Projected Fund Balance $55,593
Tree Preservation Fund Current Budget Amending Budget Change
Revenues
$3,500 $77,500 $74,000
Expenditures
30,000 61,281 31,281
Net Increase in Projected Fund Balance $ 42,719
Infrastructure Maint Fund Current Budget Amending Budget Change
Revenues
$1,060,500 $1,139,748 $79,248
Expenditures
1,010,500 1,400,433 389,933
Net Decrease in Projected Fund Balance $ 310,685
Drainage Fund Current Budget Amending Budget Change
Expenditures
$126,766 $216,766 $90,000
Net Decrease in Projected Fund Balance $90,000
Donations-Special Revenue Current Budget Amending Budget Change
Revenues
$24,500 $62,554 $38,054
Expenditures
11,000 93,439 82,439
Net Decrease in Projected Fund Balance $44,385
Recreational Programs Fund Current Budget Amending Budget Change
Revenues
$276,875 $311,121 $34,246
Expenditures
211,673 220,566 8,893
Projected Decrease in Projected Fund Balance $25,353
C.E.D.C. Spec. Revenue Current Budget Amending Budget Change
Revenues
$3,095,000 $3,157,466 $62,466
Net Increase in Projected Fund Balance $62,466
Mun. Ct. Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$40,100 $44,000 $3,900
Expenditures
0 $3,000 3000
Net Increase in Projected Fund Balance $ 900
C.R.D.C. Spec. Revenue Current Budget Amending Budget Change
Revenues
$2,300,443 $2,382,909 $82,466
Expenditures
91,277 948,370 857,093
Net decrease in Projected Fund Balance $774,627
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 ofCoppell, Texas, on the 28-~y
of March, 2006.
ATTEST:
~"'. GOU/
LIBB BALL'ffY SECRETARY
APPROVED AS TO FORM: