OR 99-881 Amends City budget for FY 10/1/98 - 9/31/99 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 99881
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 tbe
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 Ordinm~ce No. 98848, for the 1998-99 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Revenues $18,865,749 $19,219,681 $353,932
Expenditures
Legal $275,000 $315,000 $40,000
Engineering 608,956 623,956 15,000
Fleet Maintenance 449,704 489,704 40,000
Environmental Health 303,750 955,032 651,282
Total Expenditures $746,282
Net Decrease in Projected Fund Balance $392,350
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $9,108 $17,852 $8,744
Net Increase in Projected Fund Balance $8,744
Parks Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $299,150 $377,535 $78,385
Expenditures $799,423 $800,523 $1,100
Net Increase in Projected Fund Balance $77,285
Debt Svc. Fund Current Budget Amending Budget Change
Revenues $5,420,243 $5,438,201 $17,958
Net Increase in Projected Fund Balance $17,958
Donations Rev. Fund Current Budget Amending Budget Change
Revenues $19,750 $18,890 $ 860
Expenditures $10,750 $24,320 $13,570
Net Decrease in Projected Fund Balance $14,430
C.R.D.C. Spec. Rev. Current Budget Amending Budget Change
Revenues $1,297,500 $1,322,500 $25,000
Expenditures 838,705 876,805 38,100
Net Decrease in Projected Fund Balance $13,100
C.R.D.C. Debt Svc. Fund Current Budget Amending Budget Change
Revenues $30,000 $45,000 $15,000
Expenditures 607,605 607, 168 437
Net Increase in Projected Fund Balance $15,43'7
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 ~ day
of ~ .~ _ , 1999.
APPROVED:
ATTEST:
ECRIiTARYLI
APPRO AS TO FORM: