OR 2007-1161 Amending budget
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO.2007-1161
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2006
THROUGH SEPTEMBER 30, 2007; 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,
2006, 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 12th day of
September, 2006, 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. 2006-1135, for the 2006-07 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Expenditures
Combined Services 997,543 1,247,543 250,000
City Management 728,982 729,247 265
Community Information 192,986 192,739 (247)
City Secretary 266,277 270,804 4,527
Engineering 979,569 986,769 7,200
Facilities 848,761 914,733 65,972
Streets 1,669,920 1,720,666 50,746
Fleet 952,457 962,872 10,415
Traffic 968,402 992,984 24,582
Fire 8,304,158 8,973,110 668,952
Emergency Mgmt. 110,959 111,079 120
Building Inspections 498,888 498,894 6
Finance 843,549 844,852 1,303
Human Resources 1,116,991 1,117,632 641
Purchasing 149,533 150,417 884
Municipal Court 1,114,929 1,119,153 4,224
Planning 414,720 415,544 824
Library 1,568,513 1,562,303 (6,210)
Police 7,255,627 9,000,294 1,744,667
Animal Services 295,183 295,259 76
Information Systems 1,527,750 1,611,458 83,708
Park & Rec. Admin. 932,322 967,636 35,314
Parks 1,088,735 1,125,447 36,712
Environmental Health 288,492 288,752 260
Seniors 128,722 128,965 243
Recreation 1,628,013 1,640,661 12,648
Ballfield Maintenance 764,504 765,218 714
Tennis Center 167,222 168,244 1,022
Community Programs 212,557 257,557 45,000
Total Expenditures 3,044,568
Decrease in Designated Fund Balance (2,851,489)
Net Expenditure Increase 193,079
Net decrease in Undesignated Fund Balance $193,079
Water/Sewer Fund Current Budget Amending Budget Change
Expenses
Utility Operations $1,622,022 $1,725,893 $103,871
Net Decrease in Projected Retained Earnings $103,871
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$11,000 $385,075 $374,075
Expenditures
60,700 144,230 83,530
Net Increase in Projected Fund Balance $290,545
Tree Preservation Fund Current Budget Amending Budget Change
Revenues
$5,000 $12,000 $7,000
Expenditures
0 49,164 49,164
Net Decrease in Projected Fund Balance $ 42,164
Infrastructure Maint Fund Current Budget Amending Budget Change
Revenues
$1,064,000 $1,135,155 $71,155
Expenditures
984,000 1,256,376 272,376
Net Decrease in Projected Fund Balance $201,221
Historic Preservation Current Budget Amending Budget Change
Revenues
0 $252,000 $252,000
Expenditures
0 $151,427 $151,427
Net Increase in Projected Retained Earnings $100,573
Donations-Special Revenue Current Budget Amending Budget Change
Revenues
$27,500 $43,925 $16,425
Expenditures
41,130 60,630 19,500
Net Decrease in Projected Fund Balance $3,075
C.E.D.C. Spec. Revenue Current Budget Amending Budget Change
Revenues
$3,400,000 $4,800,000 $1,400,000
Net Increase in Projected Fund Balance $1,400,000
C.R.D.C. Spec. Revenue Current Budget Amending Budget Change
Revenues
$2,529,630 $3,829,630 $1,300,000
Expenditures
93,316 441,816 348,500
Net Increase in Projected Fund Balance $951,500
Mun. Court Tech. Fund Current Budget Amending Budget Change
Expenditures
$0 $2,500 $2,500
Net Decrease 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.
DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the .2ft!:/aay
of March 2007.
ATTEST:
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APPROVED AS TO FORM:
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