OR 2008-1192 Amendment to budget for FY 2007-2008
ORDINANCE NO. 2008-1192
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008; 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 3rd day of August,
2007, 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 11th day of
September, 2007, 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. 2007-1181, for the 2007-08 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Revenues
$45,280,704 $47,759,550 $2,478,846
Expenditures
Combined Services 1,137,178 1,136,435 (743)
Mayor and Council 363,137 401,264 38,127
City Administration 720,751 726,534 5,783
Legal 1,361,000 1,361,160 160
Community Information 205,148 211,636 6,488
City Secretatry 292,965 304,959 11,994
Engineering 1,051,469 1,056,609 5,140
Facilities 989,154 1,024,571 35,417
Streets 1,793,204 2,353,779 560,575
Fleet 1,065,035 1,065,388 353
Traffic Control 1,289,822 1,293,849 4,027
Fire 8,762,823 8,802,542 39,719
Emergency Management 158,397 158,656 259
Building Inspections 594,504 594,578 74
Finance 902,479 911,159 8,680
Human Resources 1,203,535 1,205,188 1,653
Municipal Court 1,189,781 1,192,643 2,862
Library 1,731,068 1,738,612 7,544
Police 7,985,320 8,149,761 164,441
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Information Systems 1,595,797 1,675,964 80,167
Park & Rec. Admin. 1,000,925 1,016,607 15,682
Parks 1,322,306 1,411,114 88,808
Recreation 1,742,810 1,796,530 53,720
Ballfield Maintenance 950,303 953,594 3,291
Tennis Center 188,105 209,605 12,500
Community Programs 342,573 348,311 5,738
Total Expenditures $1,152,458
Decrease in Designated Fund Balance (647,782)
Net Expenditure Increase 504,676
Net Increase in Undesignated Fund Balance $1,974,170
Water/Sewer Fund Current Budget Amending Budget Change
Expenses
Utility Operations $1,615,210 $1,760,522 $145,312
Utility Billing 526,825 546,825 20,000
Net Decrease in Projected Retained Earnings $165,312
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$17,300 $119,754 $102,454
Expenditures
66,200 88,035 21,835
Net Increase in Projected Fund Balance $80,619
Parks Special Revenue Current Budget Amending Budget Change
Expenditures
$0 $312,000 $312,000
Net Decrease in Projected Fund Balance $312,000
Tree Preservation Fund Current Budget Amending Budget Change
Revenues
$6,000 $40,147 $34,147
Expenditures
0 24,000 24,000
Net Increase in Projected Fund Balance $10,147
Debt Service Fund Current Budget Amending Budget Change
Revenues
$7,939,264 $8,025,661 $86,397
Net Increase in Projected Fund Balance $86,397
Infrastructure Maint. Fund Current Budget Amending Budget Change
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Expenditures
$1,078,000 $1,348,205 $270,205
Net Decrease Projected Fund Balance $270,205
Municipal Drainage District Current Budget Amending Budget Change
Expenditures
$25,476 $84,206 $58,730
Net Decrease in Projected Fund Balance $58,730
Historic Preservation Current Budget Amending Budget Change
Revenues
$3,000 $103,000 $100,000
Expenditures
0 1,500 1,500
Net Increase in Projected Fund Balance $98,500
Donations-Special Revenue Current Budget Amending Budget Change
Revenues
$44,000 $61,121 $17,121
Expenditures
41,228 72,128 30,900
Net Decrease in Projected Fund Balance $13,779
Red Light Camera Current Budget Amending Budget Change
Revenues
$0 $401,500 $401,500
Expenditures
0 300,000 300,000
Net Increase in Projected Fund Balance $101,500
C.E.D.C. Special Revenue Current Budget Amending Budget Change
Revenues
$1,500,000 $4,000,000 $2,500,000
Net Increase in Projected Fund Balance $2,500,000
Municipal Court Spec. Rev. Current Budget Amending Budget Change
Revenues $
52,900 $34,368 ($18,532)
Expenditures
0 56,000 56,000
Net Decrease in Projected Fund Balance $ 74,532
CRDC Special Revenue Current Budget Amending Budget Change
Revenues
$4,264,942 $4,925,000 $660,058
Expenditures
3,097,623 6,356,916 3,259,293
Net Decrease in Projected Fund Balance $2,599,235
3
Mun. Court Tech. Fund
Budget
Amending Budget
Change
Expenditures $0
Net Decrease in Projected Fund Balance
$20,360
$20,360
$20.360
Mun. Court Judicial Fund
Budget
Amending Budget
Change
Revenues $0
Net Increase in Projected Fund Balance
$17,433
$17,433
$17.433
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 ofCoppell, Texas, on the '.2~y
of March 2008.
ATTEST:
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LI88 8AL2~ SECRETARY
APPROVED 0 FORM:
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