OR 2008-1203 Amendment to the budget for fiscal Year 2007-2008
ORDINANCE NO. 2008-1203
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
$47,759,550 $48,327,855 $568,305
Expenditures
Combined Services 1,096,945 1,242,789 145,844
Engineering 1,056,609 1,070,709 14,100
Facilities 1,024,571 1,119,213 94,642
Tax 294,059 306,159 12,100
Purchasing 177,658 191,658 14,000
Planning 445,384 461,384 16,000
Parks 1,407,189 1,455,689 48,500
Total Expenditures $345,186
Net Increase in Undesignated Fund Balance $223,119
Child Safety Current Budget Amending Budget Change
Expenditures
$6,000 $8,000 $2,000
Net Decrease in Projected Fund Balance $2,000
1
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$119,754 $379,218 $259,464
Expenditures
88,035 205,535 117,500
Net Increase in Projected Fund Balance $141,964
Parks Special Revenue Current Budget Amending Budget Change
Revenues
$9,000 $114,835 $105,835
Net Increase in Projected Fund Balance $105,835
Tree Preservation Fund Current Budget Amending Budget Change
Revenues
$40,147 $308,197 $268,050
Expenditures
24,000 65,000 41,000
Net Increase in Projected Fund Balance $227,050
Infrastructure Maint. Fund Current Budget Amending Budget Change
Revenues
$1,198,000 $2,240,000 $1,042,000
Net Increase Projected Fund Balance $1,042,000
Municipal Drainage District Current Budget Amending Budget Change
Revenues
$230,500 $246,000 $15,500
Expenditures
84,206 94,764 10,558
Net Increase in Projected Fund Balance $4,942
Historic Preservation Current Budget Amending Budget Change
Expenditures $
1,500 $101,500 $100,000
Net Decrease in Projected Fund Balance $100,000
Donations-Special Revenue Current Budget Amending Budget Change
Revenues
$61,121 $64,474 $3,353
Expenditures
72,128 74,628 2,500
Net Increase in Projected Fund Balance $ 853
Red Light Camera Current Budget Amending Budget Change
Revenues
$401,500 $701,500 $300,000
Expenditures
300,000 454,000 154,000
Net Increase in Projected Fund Balance $146,000
2
C.E.D.C. Soecial Revenue Current Budget
Amending Budget
Change
Revenues $4,000,000
Net Decrease in Projected Fund Balance
$3,489,348
$510.652
$510.652
Crime Prevention
Budget
Amending Budget
Change
Revenues $0
Net Increase in Projected Fund Balance
$803,000
$803.000
$803.000
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 ofCoppell, Texas, on the2'~ay
of August 2008.
(
ATTEST:
~~A3r;~
LIBBY BALL, SECRETARY
APPROVED AS TO FORM:
3