OR 2011-1278 Budget AmendmentORDINANCE NO. IL- 1:279
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2010 THROUGH SEPTEMBER 30,2011; 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,
2010, 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 14th day
of September, 2010, 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. 2010 -1258, for the 2010 -11 Fiscal Year
Budget, is hereby amended as follows:
General Fund
Current Budget
Amending Budget
Change
Revenues
$46,393,788
$46,716,464
$ 322,676
Expenditures
Combined Services
1,167,224
1,652,226
485,002
Mayor & Council
479,561
486,061
6,500
City Administration
799,246
800,291
1,045
Economic Development
190,273
198,680
8,407
Community Information
340,038
343,928
3,890
Engineering
1,023,977
1,264,205
240,228
Facilities
1,004,318
1,236,672
232,354
Streets
1,625,215
1,637,247
12,032
Fleet
1,005,324
1,005,467
143
Traffic Control
1,024,687
1,044,240
19,553
Fire
11,509,875
11,558,771
48,896
Emergency Management
188,588
234,906
46,318
Building Inspections
681,209
681,827
618
Finance
1,019,529
1,022,981
3,452
Tax
252,923
253,376
453
Human Resources
1,254,606
1,255,206
600
Purchasing
177,410
182,807
5,397
Municipal Court
1,293,198
1,295,141
1,943
Planning
520,887
554,411
33,524
Library
1,789,623
1,791,573
1,950
1
Current Budget
Amending Budge t
Change
Police 6,207,806
6,690,684
482,878
Animal Services 371,868
372,420
552
Information Systems 1,865,933
2,368,858
502,925
Park & Rec. Admin. 1,328,900
1,478,758
149,858
Parks 2,628,378
2,669,636
41,258
Environmental Health 326,490
335,141
8,651
Senior Citizens 295,854
298,568
2,714
Recreation 2,126,215
2,144,755
18,540
Tennis Center 318,114
316,721
(1,393)
Total Expenditures
$2,358,288
Decrease in Designated Fund Balance
( 1 ,579,211)
Net Expenditure Increase
779,077
Net Decrease in Undesignated Fund Balance
456 401
Water /Sewer Fund Current Budget
Amending Budget
Change
Expenses
Utility Operations $1,938,862
$2,082,630
$143,768
Utility Billing 551,379
551,582
203
Net Decrease in Projected Retained Earnings
143 971
Police Spec. Rev. Fund Current Budget
Amending Budget
Change
Revenues $ 28,500
$239,223
$ 210,723
Expenditures 252,300
773,462
521,162
Net Decrease in Projected Fund Balance
310 439
Parks Special Revenue Current Budget
Amending Budget
Change
Revenues $ -0-
$33,585
$33,585
Net Increase in Projected Fund Balance
33 585
Infrastructure Maint. Fund Current Budget
Amending Budget
Change
Expenditures $3,785,500
$6,438,481
$2,652,981
Net Decrease Projected Fund Balance
$2
Municipal Drainage District Current Budget
Amending Budget
Change
Expenditures $163,634
$173,511
$9,877
Net Decrease in Projected Fund Balance
9 877
Donations - Special Revenue Current Budget
Amending Budget
Change
Revenues $49,900
$70,400
$20,500
Expenditures 7,500
27,500
20,000
Net Increase in Projected Fund Balance
500
oil
CEDF
Current Budget
Amending Budget
Change
Expenditures
$ -0-
$42,000
$42,000
Net Change
42 000
CRDC Special Revenue
Current Budget
Amending Budget
Change
Expenditures
$3,378,824
$10,830,703
$7,451,879
Net Decrease in Projected Fund Balance
$7
Rolling Oaks
Current Budget
Amending Budget
Change
Expenditures
$433,810
$434,540
$ 730
Net Change
730
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 day
of June 2011.
GLAS N. STOVER, MAYOR
ATTEST:
CHRISTEL PETTINOS, CITY SECRETARY
3
APPROVED AS TO FORM: