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OR 94-649 Amends City budget for FY 10/1/93 - 9/30/94 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. 94649 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 1993 THROUGH SEPTEMBER 30, 1994; 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, 1993, 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 14TH day of September. 1993, 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 Current Budeet Amendine BudSet Increase General Fund Revenues $8,024,878.00 $8,800,183.00 $775,305.00 Expenditures $8,322,078.00 $8,673,023.00 $350,945.00 Water and Sewer Fund Revenues $6,731,400.00 $6,890,000.00 $158,600.00 Expenditures $6,313,563.00 $6,509,251.00 $195,688.00 Self Insurance Fund Revenues $563,960.00 $501,535.00 < $62,425.00 > Expenses $563,960.00 $501,535.00 < $62,425.00 > Debt Service Fund Revenues $3,013,303.00 $3,132,380.00 $119,077.00 Expenditures $3,230,080.00 $3,193,862.00 <$36,218.00> Special Revenue Funds Revenue $142,500.00 $136,312.00 < $6,188.00 > Expenditures $226,000.00 $487,735.00 $261,735.00 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. SECTION 3. That the necessity for making and approving an amended budget for the fiscal year as reqnired by the laws of the State of Texas, requires that this ordinance shall take effect immediately from and after its passage, as the law in such cases provides. DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the ~,:,c,' th day of )!/{~,.~ , 1994. APPROVED: MAYOR ATTEST: CITY SECRETARY APPROVED AS TO FORM: CITY ATTORNEY BDGTAMND.ORD