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