OR 93-621 Amends City budget for FY 10/1/92 - 9/30/93 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 93621
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 1992
THROUGH SEPTEMBER 30, 1993; 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, 1992, file with the City Secretary, a proposed general budget for the City coveting the
fiscal year aforesaid, and
WHEREAS, the City Council of the City of Coppell approved said budget on the 22nd
day of September. 1992, 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
General Fund Current Budqet ~mendinq Budqet Increase
ExDenditures:
Legal Department $ 216,096.00 $ 241,096.00 $ 25,000.00
Public Works Admin 85,326.00 86,326.00 1,000.00
Fleet Services 59,168.00 64,668.00 5,500.00
Combined Services 534,951.00 564,951.00 30,000.00
Total General Fund Increase $ 61,500.00
Water and Sewer Fund
ExDenditures
Field Department $ 494,226.00 $ 530,226.00 $ 36,000.00
Cost of Water 1,179,926.00 1,325,000.00 145,074.00
Cost of Sewer 1,037,817.00 1,144,136.00 106,319.00
Total Water and Sewer Fund Increase $287,393.00
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 required 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.
on the ' 7 ' , 1993.
MAYOR
ATTEST:
CITY SECRETARY //": .s ~<- 7 '.
APPROVED AS TO FORM:
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