OR 2009-1238 Amendment to the budget for FY 10/1/2008 - 9/30/2009
ORDINANCE NO. 2009-1238
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009; 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,
2008, 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 9th day of
September, 2008, 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. 2008-1205, for the 2008-09 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Revenues
$49,677,308 $50,247,192 $ 569,884
Expenditures
Combined Services 2,908,897 3,461,364 552,467
Total Expenditures $ 552,467
Decrease in Designated Fund Balance (552,467)
Net Expenditure Increase 0
Net Increase in Undesignated Fund Balance $ 569,844
Water/Sewer Fund Current Budget Amending Budget Change
Revenues
$14,681,594 $14,212,100 $ (469,494)
Expenses
Combined Services 3,718,000 3,868,000 150,000
Net Decrease in Projected Retained Earnings $ 619,494
1
Child Safety Current Budget Amending Budget Change
Revenues
$ 16,200 $ 14,900 $ (1,300)
Net Decrease in Projected Fund Balance $ 1,300
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$ 215,411 $ 279,826 $ 64,415
Expenditures
322,935 422,756 99,821
Net Decrease in Projected Fund Balance $ 35,406
Parks Special Revenue Current Budget Amending Budget Change
Expenditures
$ 78,000 $ 91,181 $ 13,181
Net Decrease in Projected Fund Balance $ 13,181
Tree Preservation Fund Current Budget Amending Budget Change
Revenues
$ 5,000 $ 2,000 $ (3,000)
Expenditures
99,000 134,200 35,200
Net Decrease in Projected Fund Balance $ 38,200
Debt Service Fund Current Budget Amending Budget Change
Revenues
$8,338,113 $8,300,113 $(38,000)
Expenditures
8,484,085 8,476,585 (7,500)
Net Decrease Projected Fund Balance $ 30,500
Infrastructure Maint. Fund Current Budget Amending Budget Change
Revenues
$4,004,472 $3,888,000 $ (116,472)
Net Decrease Projected Fund Balance $ 116,472
Municipal Drainage District Current Budget Amending Budget Change
Expenditures
$156,109 $391,859 $235,750
Net Decrease in Projected Fund Balance $235,750
2
Donations-Special Revenue Current Budget Amending Budget Change
Revenues
$55,600 $45,320 $(10,280)
Expenditures
$29,040 $37,540 8,500
Net Decrease in Projected Fund Balance $ 1,780
Recreational Programs Current Budget Amending Budget Change
Revenues
$322,000 $252,450 $(69,550)
Expenditures
$307,246 $282,583 (24,663)
Net Decrease in Projected Fund Balance $ 44,887
C.E.D.C. Special Revenue Current Budget Amending Budget Change
Revenues
$ 407,715 $ 636,353 $228,638
Expenditures
3,040,712 3,965,712 925,000
Net Decrease in Projected Fund Balance $696,362
CRDC Special Revenue Current Budget Amending Budget Change
Revenues
$5,414,783 $5,256,353 $ (158,430)
Expenditures
5,120,457 6,209,434 1,088,977
Net Decrease in Projected Fund Balance $1,247,407
CRDC Debt Service Current Budget Amending Budget Change
Revenues
$774,775 $768,875 $ (5,900)
Net Decrease in Projected Fund Balance $ 5,900
Mun. Court Tech. Fund Current Budget Amending Budget Change
Expenditures
$3,300 $8,127 $ 4,827
Net Decrease in Projected Fund Balance $ 4,827
Mun. Court Jud. Fund Current Budget Amending Budget Change
Revenues
$7,400 $6,900 $ (500)
Net Decrease in Projected Fund Balance $ 500
3
Rolling Oaks Current Budget Amending Budget Change
Revenues $631,000 $290,100 (340,900)
Expenditures $156,153 $270,000 113,847
Net Decrease in Projected Fund Balance 454,747
Crime Prevention Current Budget Amending Budget Change
Revenues $2,868,472 $2,590,000 (278,472)
Net Decrease in Projected Fund Balance 278,472
Perpetual Care
Revenues 0
Net Increase in Projected Fund Balance
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 Z5 ay
of August 2009.
ATTEST:
LIBB B J ITY SECRETARY
APPROVED AS TO FORM:
Current Budget Amending Budget Change
4
19,500
APPROVED:
19,500
19,500