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