OR 2010-1250 Amendment to the budgetfor FY Oct. 1, 2009 through Sep. 30 2010
ORDINANCE NO. ___2010-1250___
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010; 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,
2009, 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 8th day of
September, 2009, 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. 2009-1239, for the 2009-10 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Expenditures
Combined Services 3,892,586 4,061,381 168,795
City Administration 803,580 821,225 17,645
Economic Development 194,606 196,206 1,600
Community Information 224,649 230,298 5,649
City Secretary 316,294 323,382 7,088
Engineering 1,036,370 1,264,252 227,882
Facilities 1,270,969 1,385,537 114,568
Streets 1,991,522 2,016,895 25,373
Fleet 1,037,476 1,039,632 2,156
Traffic Control 1,032,660 1,082,253 49,593
Fire 9,489,775 9,553,413 63,638
Emergency Management 200,964 237,168 36,204
Finance 1,031,570 1,034,124 2,554
Purchasing 175,554 179,504 3,950
Municipal Court 1,292,836 1,313,395 20,559
Planning 649,948 658,948 9,000
Library 1,826,042 1,827,881 1,839
Police 6,148,869 6,205,539 56,670
Information Systems 2,278,159 2,408,339 130,180
Park & Rec. Admin. 1,292,124 1,321,112 28,988
1
Parks 1,253,455 1,275,287 21,832
Environmental Health 329,671 369,301 39,630
Right-of-Way 737,022 738,922 1,900
Senior Citizens 285,439 289,499 4,060
Recreation 1,951,600 2,081,498 129,898
Ballfield Maintenance 898,605 900,509 1,904
Tennis Center 220,337 221,051 714
Community Programs 226,175 227,267 1,092
Total Expenditures $1,174,961
Decrease in Designated Fund Balance ( 929,812)
Net Expenditure Increase 245,149
Net Decrease in Undesignated Fund Balance $ 245,149
Water/Sewer Fund Current Budget Amending Budget Change
Expenses
Combined Services $3,995,000 $4,195,000 $200,000
Utility Operations 1,887,974 1,888,449 475
Utility Billing 567,785 572,715 4,930
Net Decrease in Projected Retained Earnings $205,405
Child Safety Fund Current Budget Amending Budget Change
Expenditures
$15,000 $17,723 $2,723
Net Decrease in Projected Fund Balance $2,723
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$ 27,000 $254,610 $227,610
Expenditures
172,560 456,105 283,545
Net Decrease in Projected Fund Balance $ 55,935
Parks Special Revenue Current Budget Amending Budget Change
Expenditures
$300,000 $379,644 $79,644
Net Decrease in Projected Fund Balance $79,644
Tree Preservation Fund Current Budget Amending Budget Change
Expenditures
$50,000 $110,200 $60,200
Net Decrease in Projected Fund Balance $60,200
2
Debt Service Fund Current Budget Amending Budget Change
Revenues
$9,482,072 $14,284,987 $4,802,915
Expenditures
9,757,729 14,483,061 4,725,332
Net Increase Projected Fund Balance $ 77,583
Infrastructure Maint. Fund Current Budget Amending Budget Change
Expenditures
$1,351,000 $1,763,441 $412,441
Net Decrease Projected Fund Balance $412,441
Municipal Drainage District Current Budget Amending Budget Change
Expenditures
$135,754 $179,009 $43,255
Net Decrease in Projected Fund Balance $43,255
Historic Preservation Current Budget Amending Budget Change
Expenditures
$0 $61,000 $61,000
Net Decrease in Projected Fund Balance $61,000
Donations-Special Revenue Current Budget Amending Budget Change
Revenues
$35,500 $71,835 $36,335
Expenditures
0 36,120 36,120
Net Increase in Projected Fund Balance $ 215
Red Light Camera Current Budget Amending Budget Change
Expenditures
$354,000 $356,560 $2,560
Net Decrease in Projected Fund Balance $2,560
Municipal Court Spec. Rev. Current Budget Amending Budget Change
Expenditures
$7,000 $35,466 $28,466
Net Decrease in Projected Fund Balance $28,466
3
CRDC Special Revenue Current Budget Amending Budget Change
Expenditures
$3,677,967 $4,705,182 $1,027,215
Net Decrease in Projected Fund Balance $1,027,215
CEDF Current Budget Amending Budget Change
Revenues
$0 $61,000 $61,000
Expenditures
0 61,000 61,000
Net Change $ 0
Crime Prevention Current Budget Amending Budget Change
Expenditures
$1,927,608 $2,028,057 $100,449
Net Decrease in Projected Fund Balance $100,449
Perpetual Care Current Budget Amending Budget Change
Revenues
$0 $11,380 $11,380
Net Increase in Projected Fund Balance $11,380
4
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 2!7 —q V
of April 2010.
APPROVED:
� • • S MAYOR
ATTEST:
:
"M � SECR
A AS TO FOR