OR 99-896 Amends City budget for FY 10/1/98 - 9/30/99 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 99896
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 $19,219,681 $19,869,100 $649,419
Expenditures
Combined Services $1,018,855 $793,855 $(225,000)
Mayor and Council 204,445 184,445 (20,000)
City Administration 434,202 444,202 10,000
Engineering 623,956 658,956 35,000
Facilities Management 897,639 927,639 30,000
Fire 3,747,427 3,897,427 150,000
Inspections 369,364 375,364 6,000
Environmental Health 955,032 959,032 4,000
Finance 465,456 440,456 (25,000)
Human Resources 525,794 566,794 41,000
Information Services 222,556 207,556 (15,000)
Police 3,711,582 3,659,582 (52,000)
Leisure Services Admin. 1,009,867 1,020,867 11,000
Parks 410,261 460,261 50,000
Total Expenditures $ 0
Net Increase in Projected Fund Balance $649,419
Water/Sewer Fund Current Budget Amending Budget Change
Revenues $11,025,887 $13,071,550 $2.045.663
Net Increase in Projected Retained Earnings $2,045,663
Child Safety Fund Current Budget Amending Budget Change
Revenues $75 $190 $115
Net Increase in Projected Fund Balance $115
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $17,852 $24,730 $6,878
Net Increase in Projected Fund Balance $6,878
Debt Svc. Fund Current Budget Amending Budget Change
Revenues $5,438,201 $5,486,198 $47,997
Net Increase in Projected Fund Balance $47,997
Donations Rev. Fund Current Budget Amending Budget Change
Revenues $18,890 $19,940 $1,050
Expenditures $24,320 $25,820 $1,500
Net Decrease in Projected Fund Balance $ 450
Mun. Ct. Spec. Rev Fund Current Budget Amending Budget Change
Revenues $19,400 $23,250 $3,850
Net Increase in Projected Fund Balance $3,850
C.R.D.C. Spec. Rev. Current Budget Amending Budget Change
Revenues $1,322,500 $1,395,905 $73,405
Exrpenditures 876,805 1,022,737 145,932
Net Decrease in Projected Fund Balance $72,527
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~8~t~i['day
of September, 1999.
APPROVED:
CAN~)'Iy SI~E~'I~I~, MAYOR
ATTEST:
Lm~Y BALL, ~vrE~IM CITY SECRETARY
APPRO~D~S TO FORM:
ROBERT E. HA, ~Cr~, CITY ATI'ORNEY