OR 2011-1293 Amendment to budget FY 10/1/10 - 9/30/11
ORDINANCE NO. 2011-1293
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
$46,716,464 $49,483,609 $2,767,145
Expenditures
Combined Services $1,598,046 $2,417,046 $ 819,000
Engineering 1,263,695 1,309,095 45,400
Facilities 1,240,672 1,350,672 110,000
Total Expenditures $ 974,400
Decrease in Designated Fund Balance 819,000
Net Expenditure Increase 155,400
Net Increase in Undesignated Fund Balance $2,611,745
Water/Sewer Fund Current Budget Amending Budget Change
Revenues
$14,170,668 $14,953,191 $782,523
Expenses
Combined Services $3,795,250 $3,895,250 $100,000
Direct Cost of Water 4,539,000 $4,639,000 100.000
Direct Cost of Sewer 2,125,000 2,180,000 55,000
Utility Billing 551,582 556,582 5,000
Net Increase in Projected Retained Earnings $522,523
1
Child Safety Fund Current Budget Amending Budget Change
Revenues
$16,000 $11,000 $5,000
Net Decrease in Projected Fund Balance $5,000
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$239,223 $263,051 $23,828
Net Increase in Projected Fund Balance $23,828
Parks Special Revenue Current Budget Amending Budget Change
Revenues
$33,585 $131,570 $97,985
Net Increase in Projected Fund Balance $97,985
Tree Preservation Fund Current Budget Amending Budget Change
Revenues
$750 $120,450 $119,700
Net Increase in Projected Fund Balance $119,700
Debt Service Fund Current Budget Amending Budget Change
Revenues
$9,389,819 $15,854,140 $6,464,321
Expenditures
9,434,724 $15,934,724 6,500,000
Net Decrease in Projected Fund Balance $ 35,679
Infrastructure Maint. Fund Current Budget Amending Budget Change
Revenues
$3,529,972 $3,759,897 $229,925
Expenditures
$6,438,481 $6,541,981 103,500
Net Increase in Projected Fund Balance $126,425
Donations-Special Revenue Current Budget Amending Budget Change
Revenues
$69,900 $75,153 $ 5,253
Expenditures
27,500 56,720 29,220
Net Decrease in Projected Fund Balance $23,967
Recreational Programs Current Budget Amending Budget Change
Revenues
$-0- $1,600 $1,600
Net Increase in Projected Fund Balance $1,600
Red Light Enforcement Current Budget Amending Budget Change
Revenues
$425,500 $365,500 $60,000
Net Decrease in Projected Fund Balance $60,000
CEDC Current Budget Amending Budget Change
Revenues $
-0- $3,500 $ 3,500
Expenditures
$3,350,706 $3,124,338 226,368
Net Increase in Projected Fund Balance $229,868
2
CRDC Special Revenue Current Budget Amending Budget Change
Revenues $4,418,955 $4,827,150 $408,195
Expenditures $10,830,703 $11,136,475 305,772
Net Increase in Projected Fund Balance 102 423
Court Technology Current Budget Amending Budget Change
Expenditures $19,980 $48,916 $28,936
Net Decrease in Projected Fund Balance 28 936
Rolling Oaks Current Budget Amending Budget Change
Revenues $266,000 $447,291 $181,291
Net Increase in Projected Fund Balance 181 291
Crime Prevention Current Budfzet Amending Budget Change
Revenues $2,591,472 $2,750,661 $159,189
Net Increase in Projected Fund Balance 159 189
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 27`" day of
September 2011.
VED:
STOVER, MAYOR
ATTEST:
CHRISTEL PETTIN S, CITY SEC TARY
APPRO ED AS TO � ORM:
TTORNEY