OR 95-715 Amends City budget for FY 10/1/94 - 9/30/95 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
OnDINANCE NO. 95715
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 5t_..hh 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:
General Fund Current Budget Amending Budget Change
Revenue $9,619,439.00 $9,818,334.00 $198,895.00
Expenditures
City Admin. 226,567.00 238,567.00 12,000.00
Human Resources 243,442.00 252,442.00 9,000.00
Combined Svcs. 2,184,985.00 2,134,985.00 (50,000.00)
Purchasing 70,890.00 71,390.00 500.00
Fire 2,088,943.00 2,091,443.00 2,500.00
Engineering 288,946.00 292,046.00 3,100.00
Building Malnt. 306,308.00 368,008.00 61,700.00
Net Fund Increase in Expenditures 38.800.00
Net Fund Increase in Revenues $160,095.00
Water/Sewer Fund Current Budget Amending Budget Change
Revenue $7,909,241.00 $ 8,481,914.00 $572,673.00
Expenditures 7, 133,078.00 7,279,431.00 146,353.00
Net Increase in Revenues $426,320.00
Special Revenue Fund Current Budget Amending Budget Change
Police
Revenues $10,862.00 $13,363.00 $2,501.00
Expenditures 7,431.00 14,593.00 7, 162.00
Net Increase in Expenditures $4,661.00
Parks
Revenues $ 84,300.00 $700,775.00 $616,475.00
Expenditures 41,035.00 505,453.00 464.418.00
Net Increase in Revenues $152,057.00
Donations
Revenues $43,300.00 $ 62, 127.00 $18,827.00
Expenditures 86, 158.00 92,058.00 5,900.00
Net Increase in Revenues $12,927.00
Capital Replacement Fund Current Budget Amending Budget Change
Revenues $32,268.00 $36,458.00 $4,190.00
Expenditures 144, 108.00 153,696.00 9,588.00
Net Increase in Expenditures $5,398.00
APPROVED:
MAYOR
ATTEST:
CITY SECRETARY
APPROVED AS TO FORM: