OR 94-676 Amends City budget for FY 10/1/94 - 9/30/95 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 94676
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 tbr 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)
or
General Fund Current Budqet Amendinq Budqet Increase
Expenditures:
Combined Services $ 439,490°00 $1,717,674.00 $1,278,184.00
City Administrat ion 213,469 . 00 217,172 . 00 3,703. O0
Finance 320,397 . O0 328,066. O0 7,669. O0
Purchasing 73,609.00 74,094. O0 485. O0
Court 233,855 . 00 234,340.00 485. O0
Library 464,561.00 468,794.00 4,233.00
Police 1,917,811.00 1,934,770.00 16,959.00
Fire 2,054,893.00 2,074,954.00 20,061.00
Inspections 218,554. O0 221,132.00 2,578.00
Public Works Administration 105,608.00 105,723.00 43.00
Building Maintenance 397,529.00 403,613.00 ( 118,916. O0 )
Parks 555,319. O0 562,546 ~ O0 7,227.00
Environmental Health 175,810.00 176,150, O0 340.00
General Fund Increase $1,223,051.00
SECTION 2. That expenditures during the fiscal year shall be made in accordance with
the amended budget approved by this ordinance, unless otherwise authorized by a duly enacted
ordinance of the City.
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