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OR 2010-1260 Budget AmendmentORDINANCE NO. 2010 -1260 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 Revenues $47,008,107 $48,668,044 $1,659,937 Expenditures Combined Services 3,898,623 4,098,623 200,000 Economic Development 196,206 287,286 91,080 Engineering 1,265,311 1,296,811 31,500 Facilities 1,385,537 1,737,297 351,760 Human Resources 1,272,253 1,326,153 53,900 Planning 658,948 696,448 37,500 Library 1,828,939 1,838,939 10,000 Police 6,236,054 6,914,054 678,000 Park & Rec. Admin. 1,323,197 1,403,947 80,750 Environmental Health 369,301 419,301 50,000 Recreation 2,156,165 2,381,165 225,000 Community Programs 252,267 266,329 14,062 Total Expenditures $1,823,552 Decrease in Designated Fund Balance (580,000) Net Expenditure Increase 1,243,552 Net Increase in Undesignated Fund Balance 416 385 1 Water /Sewer Fund Current Budget Amending Budget Change Revenues $14,736,252 $13,319,260 $1,416,992 Expenses Cost of Water 4,489,050 4,368,500 120,550 Net Decrease in Projected Retained Earnings L537.542 Police Spec. Rev. Fund Current Budget Amending Budget Change Revenues $254,610 $475,744 $ 221,134 Expenditures 456,105 995,050 38,945 Net Decrease in Projected Fund Balance 317 811 Parks Special Revenue Current Budget Amending Budget Change Expenditures $379,644 $300,000 $79,644 Net Increase in Projected Fund Balance 79 644 Tree Preservation Fund Current Budget Amending Budget Change Revenues $ 5,000 $ 83,700 $78,700 Expenditures 110,200 118,190 7,990 Net Increase in Projected Fund Balance 70 710 Infrastructure Maint. Fund Current Budget Amending Budget Change Expenditures $1,763,441 $2,970,606 $1,207,165 Net Decrease Projected Fund Balance 1 207 165 Municipal Drainage District Current Budget Amending Budget Change Expenditures $179,009 $213,290 $34,281 Net Decrease in Projected Fund Balance 34 281 Donations - Special Revenue Current Budget Amending Budget Change Expenditures $36,120 $48,120 $12,000 Net Decrease in Projected Fund Balance 12 000 2 Recreational Programs Current Budget Amending Budget Change Revenues $0 $2,000 $2,000 Net Increase in Projected Fund Balance 2 000 Red Light Camera Current Budget Amending Budget Change Revenues $476,000 $376,000 $100,000 Net Decrease in Projected Fund Balance 100 000 CEDC Current Budget Amending Budget Change Revenues $ 120,000 $ 25,000 $ 95,000 Expenditures 3,000,000 3,125,000 125,000 Net Decrease in Projected Fund Balance 220 000 CRDC Special Revenue Current Budget Amending Budget Change Expenditures $4,705,181 $6,146,276 $1,441,095 Net Decrease in Projected Fund Balance 1 441 095 Rolling Oaks Current Budget Amending Budget Change Revenues $130,750 $401,411 $270,661 Net Increase in Projected Fund Balance 270 661 3 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 _AV—Aday of September 2010. APPROVED: MAYOR PRO TEM ATTEST: 1 LIBBY BALL, I SECRETARY APPROVED AS TO FORM: i CITY ATTOINEY