OR 2012-1322 Amendment to 10/1/11-9/30/12 budgetORDINANCE NO. 2012 -1322
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2011 THROUGH SEPTEMBER 30,2012; 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, 2011, 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 13th day
of September, 2011, 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. 2011 -1290, for the 2011 -12 Fiscal Year
Budget, is hereby amended as follows:
General Fund
Current Budget
Amending Budget
Change
Revenues
$48,252,105
$52,787,835
$4,535,730
Expenditures
Combined Services
2,495,716
5,985,643
3,489,927
Inspections
736,225
751,225
15,000
Engineering
1,099,303
1,325,103
225,800
Facilities
1,412, 522
2,006, 049
593,527
Fleet
1,213,692
1,263,692
50,000
Human Resources
1,372,169
1,379,169
7,000
Police
6,749,210
6,799,210
50,000
Total Expenditures
$4,431,254
Decrease in Designated
Fund Balance
(3,353,927
Net Expenditure Increase
1,077,327
Net Increase in Undesignated Fund Balance
$3,458,403
Water /Sewer Fund
Current Budget
Amending Budget
Change
Revenues
$14,210,828
$14,416,705
$205,877
Expenses
Combined Services
$3,795,250
$3,985,000
$189,750
Direct Cost of Water
4,729,654
4,860,000
130,346
Direct Cost of Sewer
2,185,000
2,240,000
55,000
Total Expenses
$375,096
Net Decrease in Projected Retained Earnings
169 219
1
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $ 90,203 $224,236 $134,033
Expenditures 348,135 433,241 85,106
Net Increase in Projected Fund Balance 48 927
Parks Special Revenue Current Budget Amending Budget Change
Revenues $ 36,180 $ 43,790 $ 7,610
Expenditures 150,000 400,000 250,000
Net Decrease in Projected Fund Balance 242 390
Tree Preservation Fund Current Budget Amending Budget Change
Revenues $7,450 $226,000 $218,550
Net Increase Projected Fund Balance 218 550
Infrastructure Maint. Fund Current Budget Amending Budget Change
Revenues $4,069,000 $4,369,000 $ 300,000
Expenditures 3,947,862 5,731,594 1,783,732
Net Decrease Projected Fund Balance $1,483,732
Donations - Special Revenue Current Budget Amending Budget Change
Revenues $29,770 $42,500 $12,730
Expenditures 16,124 35,952 19,828
Net Decrease in Projected Fund Balance 7 098
Recreational Fund Current Budget Amending Budget Change
Expenditures $216,948 $304,292 $87,344
Net Decrease in Projected Fund Balance 87 344
Municipal Court Current Budget Amending Budget Change
Expenditures $12,000 $33,716 $21,716
Net Decrease in Projected Fund Balance 21 716
CRDC Special Revenue Current Budget Amending Budget Change
Revenues $4,819,151 $5,755,000 $ 935,849
Expenditures 7,524,773 8,835,858 1,311,085
Net Decrease in Projected Fund Balance $ 375,236
Municipal Court Tech Fund Current Budget Amending Budget Change
Expenditures $95,983 $130,780 $34,797
Net Decrease in Projected Fund Balance 34 797
CEDF Current Budget Amending Budget Change
Revenues $81,120 $418,234 $337,114
Expenditures $81,120 $418,234 337,114
Net Change $ -0-
Rolling Oaks Current Budget Amending Budget Change
2
Rolling Current Budget
Revenues $226,000
Net Increase in Projected Fund Balance
Crime Prevention Current Budget
Revenues $2,750,435
Expenditures 1,835,402
Net Increase in Projected Fund Balance
SECTION 2. EFFECTIVE DATE.
Amending Budget Change
$416,785 $190,785
190 785
Amending Budget Change
$3,235,000 $ 484,565
1,885,402 50,000
4 4 565
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 theq?�3day
of September 2012.
ATTEST:
CHRISTEL PETTINOS, CITY SECRE ARY
TO FORM:
CITY ATTORNEY