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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: ~tfvYCLt - LIDB BAL SECRETARY APPROVED AS TO FORM: ~k~,~"\, C TIORNEY