OR 2006-1130 Amendment to Budget
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 2006-1130
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
$35,211,313 $39,289,366 $4,078,053
Expenditures
Combined Services 921,927 1,213,344 291,417
Legal 812,000 1,212,000 400,000
Facilities 899,014 949,014 50,000
Streets 1,718,000 1,731,100 13,100
Fire 7,676,612 8,549,612 873,000
Police 8,901,756 9,171,866 270,110
Total Expenditures 1,897,627
Decrease in Designated Fund Balance (1,020,000)
Net Expenditure Increase 877,627
Net Increase in Undesignated Fund Balance $3,200,426
Water/Sewer Fund Current Budget Amending Budget Change
Revenues
$13,993,006 $16,174,870 $2,181,864
Expenses
Utility Operations $1,705,399 $1,880,399 $175,000
Direct Cost of Water 3,824,052 4,208,832 384,780
Net Increase in Projected Retained Earnings $1,622,084
Child Safety Current Budget Amending Budget Change
Revenues
$17,350 $18,300 $950
Expenses
3,000 3,500 500
Net Increase in Projected Fund Balance $ 450
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$343,111 $520,302 $177,191
Expenditures
430,496 517,986 87,490
Net Increase in Projected Fund Balance $89,701
Parks Special Revenue Current Budget Amending Budget Change
Revenues
$18,280 $26,705 $8,425
Net Increase in Projected Fund Balance $8,425
Tree Preservation Fund Current Budget Amending Budget Change
Revenues
$77,500 $127,500 $50,000
Expenditures
61,281 78,997 17,716
Net Increase in Projected Fund Balance $ 32,284
Debt Service Fund Current Budget Amending Budget Change
Revenues
$7,828,555 $8,067,567 $239,012
Net Increase in Projected Fund Balance $239,012
Infrastructure Maint Fund Current Budget Amending Budget Change
Revenues
$1,139,748 $1,151,748 $12,000
Expenditures
1,400,433 1,698,475 298,042
Net Decrease in Projected Fund Balance $286,042
Self Insurance Fund Current Budget Amending Budget Change
Revenues
$2,178,445 $2,423,863 $245,418
Expenditures
2,161,528 2,481,400 319,872
Net Decrease in Projected Retained Earnings $74,454
Drainage Fund Current Budget Amending Budget Change
Revenues
$226,000 $230,200 $4,200
Net Increase in Projected Fund Balance $4,200
Donations-Special Revenue Current Budget Amending Budget Change
Revenues
$62,554 $74,226 $11,672
Expenditures
93,439 122,130 28,691
Net Decrease in Projected Fund Balance $17,019
Recreational Programs Fund Current Budget Amending Budget Change
Revenues
$311,121 $339,146 $28,025
Projected Increase in Proj. Fund Balance $28,025
C.E.D.C. Spec. Revenue Current Budget Amending Budget Change
Revenues
$3,157,466 $4,712,466 $1,555,000
Net Increase in Projected Fund Balance $1,555,000
Mun. Ct. Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$44,000 $47,500 $3,500
Net Increase in Projected Fund Balance $3,500
C.R.D.C. Spec. Revenue Current Budget Amending Budget Change
Revenues
$2,382,909 $3,912,909 $1,530,000
Expenditures
948,371 1,579,050 630,679
Net Increase in Projected Fund Balance $899,321
C.R.D.C. Debt Service Current Budget Amending Budget Change
Revenues
$776,057 $784,557 $8,500
Net Increase in Projected Fund Balance $8,500
Mun. Court Tech. Fund Current Budget Amending Budget Change
Revenues
$56,000 $58,500 $2,500
Net Increase in Projected Fund Balance $2,500
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.
DUL y PASSED and adopted by the City Council of the City of Coppell, Texas, on the ~~~y
of August, 2006.
ATTEST:
~4(l~
LIB YB CITY SECRETARY
APPROVED AS TO FORM:
W[~
CITY ATTORNEY ~,
.