OR 2007-1177 Amending the Budget for FY October 1, 2006
ORDINANCE NO. 2007-1177
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
Revenues
$38,159,806 $44,609,935 $6,450,129
Expenditures
Combined Services 2,188,375 2,932,375 744,000
City Management 729,247 759,247 30,000
Legal 1,321,360 1,621,360 300,000
Information Systems 1,614,554 1,649,554 35,000
Parks 1,125,447 1,161,847 36,400
Total Expenditures 1,145,400
Decrease in Designated Fund Balance 0
Net Expenditure Increase 1,145,400
Net Increase in Undesignated Fund Balance $5,304,729
1
Water/Sewer Fund Current Budget Amending Budget Change
Revenues
14,408,761 13,098,610 ($1,310,151)
Expenses
Direct Cost of Water 4,164,097 3,850,000 (314,097)
Direct Cost of Sewer 1,724,567 1,550,000 (174,567)
Utility Operations 1,725,892 1,845,892 120,000
Decrease in Expenses (368,664)
(
Net Decrease in Projected Retained Earnings$941,487)
Child Safety Current Budget Amending Budget Change
Revenues
$20,750 $11,500 ($9,250)
Net Decrease in Projected Fund Balance $9,250
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$385,075 $523,147 $138,072
Expenditures
142,400 235,159 $92,759
Net Increase in Projected Fund Balance $45,313
Parks Special Revenue Current Budget Amending Budget Change
Revenues
$8,000 $10,570 $2,570
Net Increase in Projected Fund Balance $2,570
Tree Preservation Fund Current Budget Amending Budget Change
Revenues
$12,000 $30,500 $18,500
Expenditures
49,164 63,545 14,381
Net Increase in Projected Fund Balance $4,119
Debt Service Fund Current Budget Amending Budget Change
Revenues
$7,032,705 $7,803,965 $771,260
Net Increase in Projected Fund Balance $771,260
Infrastructure Maint. Fund Current Budget Amending Budget Change
Revenues $
1,135,155 $1,221,310 $86,155
Expenditures
$1,256,376 $1,301,964 $45,588
Net Increase Projected Fund Balance $40,567
2
Self Funded Health Plan Current Budget Amending Budget Change
Revenues
$2,719,048 $2,730,109 $11,061
Expenditures
$2,469,048 $2,851,067 $382,019
Net Decrease in Retained Earnings $370,958
Municipal Drainage Fund Current Budget Amending Budget Change
Revenues
$229,200 $235,000 $5,800
Net Increase in Projected Fund Balance $5,800
Historic Preservation Current Budget Amending Budget Change
Revenues
$252,000 254,000 $2,000
Net Increase in Projected Fund Balance $2,000
Donations-Special Revenue Current Budget Amending Budget Change
Revenues
$43,925 $66,800 $22,875
Expenditures
60,630 78,000 17,370
Net Increase in Projected Fund Balance $5,505
Recreational Programs Current Budget Amending Budget Change
Revenues
$338,000 $362,500 $24,500
Net Increase in Projected Fund Balance $24,500
C.E.D.C. Special Revenue Current Budget Amending Budget Change
Revenues
$4,800,000 $5,531,785 $731,785
Net Increase in Projected Fund Balance $731,785
Municipal Court Spec. Rev. Current Budget Amending Budget Change
Expenditures
0 $500 $500
Net Decrease in Projected Fund Balance $500
CRDC Special Revenue Current Budget Amending Budget Change
Revenues
$3,829,630 $4,756,785 $927,155
Expenditures
441,816 2,772,512 $2,330,696
Net Decrease in Projected Fund Balance $1,403,541
3
CRDC Debt Service Fund Current Budget
Amending Budget
Change
Revenues $772,370
Net Increase in Projected Fund Balance
$780,370
$8,000
$8,000
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 ~y
of August, 2007.
ATTEST:
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APPROVED AS TO FORM:
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