OR 2014-1373 Budget Amendment
ORDINANCE NO. __2014-1373__
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014; 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,
2013, 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 10th day of
September, 2013, 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. 2013-1353, for the 2013-14 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Expenditures
Combined Services 1,703,868 1,939,768 235,900
City Administration 1,113,258 1,122,055 8,797
Economic Development 244,012 282,562 38,550
Community Information 432,317 472,976 40,659
City Secretary 299,921 302,341 2,420
Inspections 725,464 730,966 5,502
Engineering 1,082,216 4,223,016 3,140,800
Facilities 1,701,098 2,070,295 369,197
Streets 2,616,857 2,622,115 5,258
Environmental Health 376,146 412,960 36,814
Fleet 1,219,197 1,238,907 19,710
Traffic Control 1,233,765 1,331,175 97,410
Fire 9,814,097 9,833,646 19,549
Emergency Management 347,680 383,845 36,165
Finance 1,088,840 1,094,990 6,150
Human Resources 1,392,504 1,417,096 24,592
Municipal Court 1,418,636 1,422,925 4,289
Planning 533,457 541,740 8,283
Library 1,925,536 1,934,598 9,062
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Current Budget Amending Budget Change
Police 7,167,063 10,545,481 3,378,418
Animal Services 426,719 433,039 6,320
Information Systems 2,233,127 2,418,336 185,209
Park & Rec. Admin. 1,609,450 1,651,437 41,987
Parks 2,971,707 3,572,610 600,903
Senior Citizens 515,785 516,831 1,046
Recreation 2,510,404 2,521,350 10,946
Tennis Center/Athletic 456,464 463,340 6,876
Community Programs 234,977 236,820 1,843
Total Expenditures $8,342,655
Decrease in Designated Fund Balance (3,129,210)
Net Expenditure Increase 5,213,445
Net Decrease in Undesignated Fund Balance $5,213,445
Water/Sewer Fund Current Budget Amending Budget Change
Revenues
$14,616,240 $14,731,990 $115,750
Expenses
Cost of Sewer Treated 2,376,000 2,590,000 214,000
Utility Operations 2,401,115 2,403,108 1,993
Net Decrease in Projected Retained Earnings $100,243
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$ 10,250 $ 37,220 $ 26,970
Expenditures
94,700 108,341 13,641
Net Increase in Projected Fund Balance $ 13,329
Parks Special Revenue Current Budget Amending Budget Change
Revenues
$100 $6,525 $6,425
Net Increase in Projected Fund Balance $6,425
Tree Preservation Fund Current Budget Amending Budget Change
Revenues
$100 $154,513 $154,413
Net Increase Projected Fund Balance $154,413
Infrastructure Maint. Fund Current Budget Amending Budget Change
Expenditures
$10,196,000 $13,256,105 $3,060,105
Net Decrease Projected Fund Balance $3,060,105
Municipal Drainage Dist Current Budget Amending Budget Change
Expenditures
$342,468 $362,788 $20,320
Net Decrease in Projected Fund Balance $20,320
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Donations-Special Revenue Current Budget Amending Budget Change
Expenditures $
2,500 $23,481 $20,981
Net Decrease in Projected Fund Balance $20,981
Recreational Fund Current Budget Amending Budget Change
Expenditures
$43,000 $102,192 $59,162
Net Decrease in Projected Fund Balance $59,162
CRDC Special Revenue Current Budget Amending Budget Change
Expenditures
$5,222,349 $5,830,016 $607,667
Net Decrease in Projected Fund Balance $607,677
CEDF Current Budget Amending Budget Change
Revenues
$-0- $91,188 $91,188
Expenditures
$-0- $91,188 $91,188
Net Change $ -0-
Municipal Court Tech Fund Current Budget Amending Budget Change
Expenditures
$28,200 $33,200 $5,000
Net Decrease in Projected Fund Balance $5,000
Rolling Oaks Current Budget Amending Budget Change
Expenditures
$400,469 $401,894 $1,425
Net Decrease in Projected Fund Balance $1,425
Crime Prevention Current Budget Amending Budget Change
Expenditures
$2,170,932 $2,372,152 $201,220
Net Decrease in Projected Fund Balance $201,220
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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 25 day
of February 2014.
APP'OVED:
Al I A .wPi_I (/I/
N S LBO YOR
ATTEST:
.
RISTEL PETTIN•S,CITY SE RETARY
APPRO AS TO •• ' :
j , / j/
fr ATTORNEY
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