OR 2013-1335 Budget
ORDINANCE NO. __2013-1335_ _ _______
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR
OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013; 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 6th day of August,
2012, 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 11th day of
September, 2012, 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. 2012-1318, for the 2012-13 Fiscal Year
Budget, is hereby amended as follows:
General FundCurrent BudgetAmending BudgetChange
Revenues
$49,467,662$50,994,784$ 1,527,122
Expenditures
Combined Services 1,978,924 2,019,252 40,328
Mayor & Council 482,360 482,669 309
City Administration 1,062,906 1,066,030 3,124
Economic Development 245,781 334,591 88,810
Community Information 410,510 408,288 (2,222)
City Secretary 249,815 250,618 803
Inspections 699,913 700,743 830
Engineering 1,086,747 1,191,254 104,507
Facilities 1,565,489 2,948,133 1,382,644
Streets 2,169,410 2,171,736 2,326
Environmental Health 315,559 316,035 476
Fleet 1,195,106 1,203,898 8,792
Traffic Control 1,267,128 1,297,231 30,103
Fire 9,461,202 9,521,361 60,159
Emergency Management 198,119 206,869 8,750
Finance 1,034,042 1,020,385 (13,657)
Municipal Court 1,337,859 1,340,029 2,170
Planning 512,003 540,003 28,000
Library 1,852,378 1,857,990 5,612
General FundCurrent BudgetAmending BudgetChange
Police 6,862,788 6,920,304 57,516
Animal Services 450,163 461,178 11,015
Information Systems 1,841,061 2,296,986 455,925
Park & Rec. Admin. 1,451,989 1,476,331 24,342
Parks 2,750,610 4,392,009 1,641,399
Senior Citizens 431,039 432,071 1,032
Recreation 2,259,201 2,356,650 97,449
Tennis Center/Athletic 392,654 410,716 18,062
1,497
Community Programs 215,819 217,316
Total Expenditures 4,060,101
(402,645)
Decrease in Designated Fund Balance
3,657,456
Net Expenditure Increase
$ 2,130,334
Net Decrease in Undesignated Fund Balance
Water/Sewer FundCurrent BudgetAmending BudgetChange
Expenses
22,587
Utility Operations2,159,494 2,182,081
$ 22,587
Net Decrease in Projected Retained Earnings
Police Spec. Rev. FundCurrent BudgetAmending BudgetChange
93,516
Expenditures
$246,222 $339,738
$ 93,516
Net Decrease in Projected Fund Balance
Parks Special RevenueCurrent BudgetAmending BudgetChange
Revenues
100 50,215 50,115
12,000
Expenditures0 12,000
Net Increase in Projected Fund Balance$ 38,115
Tree Preservation FundCurrent BudgetAmending BudgetChange
Revenues
200 291,900 291,700
4,348
Expenditures125,000 129,348
$ 287,352
Net Increase in Projected Fund Balance
Infrastructure Maint. FundCurrent BudgetAmending BudgetChange
1,879,425
Expenditures7,498,000 9,377,425
$ 1,879,425
Net Decrease in Projected Fund Balance
Self-Insurance FundCurrent BudgetAmending BudgetChange
5,525
Expenditures4,145,573 4,151,098
$ 5,525
Net Decrease in Projected Retained Earnings
2
Municipal Drainage Dist.Current BudgetAmending BudgetChange
40,580
Expenditures230,381 270,961
$ 40,580
Net Decrease in Projected Fund Balance
Donations-Special Rev.Current BudgetAmending BudgetChange
17,500
Expenditures12,500 30,000
$ 17,500
Net Decrease in Projected Fund Balance
Recreational FundCurrent BudgetAmending BudgetChange
25,666
Expenditures80,000 105,666
$ 25,666
Net Decrease in Projected Fund Balance
Red LightCurrent BudgetAmending BudgetChange
259
Expenditures255,000 255,259
$ 259
Net Decrease in Projected Fund Balance
Juvenile Cash ManagerCurrent BudgetAmending BudgetChange
24,000
Revenues0 24,000
$ 24,000
Net Increase in Projected Fund Balance
Mun. Court Special Rev.Current BudgetAmending BudgetChange
21,716
Expenditures10,000 31,716
$ 21,716
Net Decrease in Projected Fund Balance
CRDCCurrent BudgetAmending BudgetChange
266,746
Expenditures5,732,119 5,998,865
$ 266,746
Net Decrease in Projected Fund Balance
CEDFCurrent BudgetAmending BudgetChange
Revenues
0 126,958 126,958
$ 126,958
Expenditures0 126,958
Net Change$ 0
Mun. Court Tech FundCurrent BudgetAmending BudgetChange
5,000
Expenditures24,200 29,200
$ 5,000
Net Decrease in Projected Fund Balance
Judicial EfficiencyCurrent BudgetAmending BudgetChange
36,500
Expenditures0 36,500
$ 36,500
Net Decrease in Projected Fund Balance
Rolling OaksCurrent BudgetAmending BudgetChange
7,647
Expenditures398,070 405,717
$ 7,647
Net Decrease in Projected Fund Balance
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 cp/e -
day of March 2013.
AP'ROVED:
0s:RANCHEAU, MAYOR PRO TEM
ATTEST:
sitti
CHRISTEL PE T �OS, CITY S RETARY
APPROV _ AS TO FORM:
PF
CITY ATTORNEY /
I
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