OR 99-871 Amends City budget for FY 10/1/98 - 9/30/99 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 99871
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER
1, 1998 THROUGH SEPTEMBER 30, 1999; 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, 1998, 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 8th day
of September, 1998, 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. 98848, for the 1998-99 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Revenues $18,687,947 $18,865,749 $177,802
Ex~ndltures
Engineering $562,986 $608,956 $45,970
Facilities Management 671,166 897,639 226,473
Streem 1,139,471 1,276, 191 136,720
Heet Maintenance 448,947 449,704 757
Fire 3,629,866 3,747,427 117,561
Emergency Management 15,465 25,270 9,805
Environmental Health 284,766 303,750 18,984
Municipal Court 461,303 461,395 92
City Secretary 185,840 189,540 3,700
Information Systems 796,563 809,300 12,737
Utbrary 905,340 913,208 7,868
Police 3,704,567 3,711,582 7,015
Leisure Services 975,017 1,010,017 35,000
Parks 373,776 401,761 27,985
Ballfield Maintenance 89,225 90,638 1.413
Total Expenditures $652.080
Net Decrease in Projected Fund Balance $474,278
Water/Sewer Fund Current Budget Amending Budget Change
Expenses
Utility Operations $1,014,725 $1,203,175 $188,450
Debt Service 2,300,579 2,367,588 67,009
Net Decrease In Projected Retained F2rnings $255.459
Police Spec, Rev. Fund Current Budget Amending Budget Change
Revenues $6,125 $9,108 $2,983
Net Increase in Projected Fund Balance $2,983
Parks Spec. Rev. Fund Current Budget Amending Budget Change
Expenditures $70,365 $799,423 $729,058
Net Decrease in Projected Fund Balance $729,058
Debt Svc. Fund Current Budget Amending Budget Change
Revenues $5,321,042 $5,420,243 $99,201
Expenditures 5,599,394 5,690,293 90,899
Net Increase in Projected Fund Balance $ 8,302
Donations Rev. Fund Current Budget Amending Budget Change
Expenditures $9,550 $10,750 $1,200
Net Decrease in Projected Fund Balance $1,200
Municipal Court Spec. Rev. Current Budget Amending Budget Change
Expenditures $8,700 $14,200 $5,500
Net Decrease in Projected Fund Balance $5 ~500
C.R.D.C. Spec. Rev. Current Budget Amending Budget Change
Revenues $1,287,500 $1,297,500 $ 10,000
Expenditures 367,500 838,705 471,205
Net Decrease in Projected Fund Balance $461,205
C.R.D.C. Debt Svc. Fund Current Budget Amending Budget Change
FAl~nditures $0 $607,605 $ 607,605
Net Decrease in Projected Fund Balance $607,605
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 ~ y
of ~J/L~' 1999.
APPROVED:
C,~NDY Si~E~HAN, MAYOR
ATYEST:
KATHLF, EN ROACH, CITY SECRETARY
APPROVED AS TO FORM:
PETER G. S~d,Y~ITY ATYORNEY