OR 98-824 Amends City budget for FY 10/1/97 - 9/30/98 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 98824
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 1997
THROUGH SEPTEMBER 30, 1998; PROVIDING THAT EXPENDITURES FOR SAID
FISCAL YEAR SHALL. BE MADE IN ACCORDANCE WITH SAID BUDGET; AND
DECLARING AN EFFECTIVE DATE.
W!~F~REAS, the Budget Officer of the City of Coppell, Texas, did on the 5th day of August,
1997, file with the City Secretary, a proposed general budget for the City covering the fiscal year
aforesaid, and
WtI~,REA$, the City Council of the City of Coppdl approved said budget on the 9th day of
September, 1997, and
WI:II~REA$, the governing body of the City has this date considered an amendment to said
budget;
NOW, TI]EREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF COPPELL, TEXAS:
SECTION 1, That Section No. 2 of Ordinance No. 97808, for the 1997-98 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Revenu~ $16,587,258 $16,851,603 $264,345
Expend~mres
Combined Services $559,491 $1,461,491 $902,000
Facilities Management 340,812 543,974 203, 162
Fleet Maintenance 339,806 340,676 870
Fire 3,458,848 3,501,435 42,587
Environmental Health 236,413 268,413 32, 000
Finance 408,059 408,415 356
Human Resources 459,017 459,567 550
Municipal Court 309,790 311,204 1,414
City Secretary 170,528 170,575 47
Records Management 62,310 62,555 245
Planning 276,590 296,363 19,773
Information Systems 645,173 667,861 22,688
Library 836,536 850,800 14,264
Police 3,291,121 3,296,507 5,386
BUDAMND.ORD
Leisure Services 792, 126 795,626 3,500
Patios 454,232 457,588 3,356
Senior Cilizens 16,460 17,560 1,190
Total Expenditures $1,253,388
Net Decrease in Projected Fund Balance $ 989,043
Water/Sewer Fund Current Budget Amending Budget Change
Expenses
Utility Operations $901,451 $981,667 $80,216
Utility Billing 297,714 302,614 4,900
Debt Service 2,086,860 2,349,024 262, 164
Net Decrease In Projected Retained Earnings J,L42.2~
Police Spec. Rev. Fund Current Budget Amending Budget Change
Expenditures $10,558 $11,338 $780
Net Decrease in Projected Fund Balance $780
Parks Spec. Rev. Fund Current Budget Amending Budget Change
Expenditures $122,000 $123 ,~. ~. ~. $1 ,~. 4 ~.
Net Decrease in Projected Fund Balance $1_4~.~.
Debt Svc. Fund Current Budget Amending Budget Change
Revenues $5,277,595 $5,648,958 $371,363
Expenditures 5,461,563 5,724,920 263,357
Net Increase in Projected Fund Balance $108.006
Infrastructure
Maintenance Fund Current Budget Amending Budget Change
Revenues $0 $670,000 $670,000
Net Increase in Projected Fund Balance $670.000
Donations Rev. Fund Current Budget Amending Budget Change
Revenues $20,100 $20,225 $125
Expenditures 16,250 41,306 25,056
Net Decrease in Projected Fund Balance $24_391
Capital Replacement Fund Current Budget Amending Budget Change
Revenues $128,779 $148,509 $19,730
Net Increase in Retained Earnings $19_ 730
BUDAMND.ORD
C.R.D.C, Spot. Rev. Current Budget Amending Budget Change
Revenues $930,000 $1, 115,000 $185,000
Expenditures 252,000 652,000 400,000
Net Decrease in Projected Fund Balance ~
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//'7% day of
APPROVED:
MAY ~)V~ [ ' ~L ,j,'X_
ATTEST:
CITY SECRETLY
APPROVEEl AS TO FORM:
BUDAMND.ORD