OR 96-736 Amends City budget for FY 10/1/95 - 9/30/96 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 96736
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 1995 THROUGH
SEPTEMBER 30, 1996; 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 4th day of
August, 1995, 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 30th
day of September, 1995, 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 said budget is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Expenditures
Mayor &Council $168,435.00 $171,868.00 $3,433.00
City Admin. 289,008.00 289,673.00 665.00
Human Resources 334,770.00 334,817.00 47.00
Finance 455,020.00 455,043.00 23.00
Information Systems 383,580.00 388,730.00 5,150.00
City Secretary 158,704.00 158,725.00 21.00
Records Management 58,455.00 61,202.00 2,747.00
Court 240,409.00 240,573.00 164.00
Library 629,468.00 633,236.00 3,768.00
Police 2, 191,778.00 2,205.483.00 13,705.00
Fire 2,434,584.00 2,460,948.00 26,364.00
Inspections 270,896.00 272,088.00 1,192.00
Facilities Management 249,884.00 274,476.00 24,592.00
Streets 951,448.00 1,000,445.00 48,997.00
Leisure Services 843,477.00 845,372.00 1,895.00
Total Increase in Expenditures $132,763.00
Water/Sewer Fund Current Budget Amending Budget Change
Utility Operations 836,727.00 840,037..00 3,310.00
Total Increase in Expenses $3,310.00
Special Revenue Fund Current Budget Amending Budget Change_
Parks
Expenditures - 0 - 33,365.00 33,365.00
Total Increase in Expenditures $33,365.00
DULY P, SED and adopted by the City Cotmcil of the City of Coppell, Texas, on the c? th
day of(~~ , 1996.
APPROVED:
MAYOR
ATTEST:
APPROVED AS TO FORM:
BUDGET95/BDGAMNDNOV