OR 95-702 Amends City budget for FY 10/1/94 - 9/30/95 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 95702
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 1994
THROUGH SEPTEMBER 30, 1995; 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, 1994, 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, 1994, 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:
< Decrease >
Current Budget or
(After Reorganization) Amending Budget Increase
General Fund
Revenue $9,416,056.00 $9,619,439.00 $203,383.00
Expenditures $10,532,206.00 $11,211,420.00 $679,214.00
Net Increase/< Decrease > $475,831.00
Water/Sewer Fund
Revenue $7,804,000.00 $7,909,241.00 $105,241.00
Expenses $7,279,5 15.00 $7,133,078.00 < $146~437.00 >
Net Increase/< Decrease > $251,678.00
Debt Service Fund
Revenue $3,488,593.00 $3,606,749.00 $118,156.00
Expenditures $4,008,553.00 $4,149,836.00 $141.283.00
Net Increase/< Decrease > $23,127.00
Internal Service Funds
Revenue $954,330.00 $366,485.00 < $587,845.00 >
Expense $1,013,836.00 $580,397.00 < $433,439.00>
Net Increase/< Decrease > $154,406.00
Special Revenue Funds
Revenue $132,690.00 $148,383.00 $15,693.00
Expenditures $35,900.00 $137,424.00 $101,524.00
Net Increase/< Decrease > $85,831.00
DULY _~
PASSE and adopted by the City Council of the City of Coppell, Texas, on the ;2,3
day of , 1995.
APPROVED:
~'MAY~~I '~"'~
ATTEST:
APPROVED AS TO FORM:
MIDYRBDG.ORD