OR 2014-1381 Budget Amendment
ORDINANCE NO. 2014-1381
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
Revenues
$53,159,478 $55,444,225 $2,284,747
Expenditures
Combined Services 8,277,356 9,399,415 1,122,059
Economic Development 282,562 292,562 10,000
Community Information 471,595 478,595 7,000
Engineering 1,104,115 1,178,915 74,800
Facilities 2,068,719 2,639,595 570,876
Streets 2,618,615 2,713,615 95,000
Environmental Health 411,960 461,860 49,900
Fire 9,832,624 9,903,132 70,508
Finance 1,093,583 1,108,583 15,000
Library 1,933,468 1,974,508 41,040
Information Systems 2,426,206 3,314,112 887,906
Parks 3,596,426 3,636,426 40,000
Total Expenditures $2,984,089
Decrease in Designated Fund Balance (1,917,884)
Net Expenditure Increase 1,066,205
Net Increase in Undesignated Fund Balance $1,218,542
1
Water/Sewer Fund Current Budget Amending Budget Change
Revenues
$14,731,990 $14,824,490 $ 92,500
Expenses
Cost of Sewer Treated 2,590,000 2,801,000 211,000
Utility Billing 612,707 639,707 27,000
Net Decrease in Projected Retained Earnings $145,500
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$ 37,220 $ 144,066 $106,846
Expenditures
108,339 119,139 10,800
Net Increase in Projected Fund Balance $ 96,046
Debt Service Fund Current Budget Amending Budget Change
Revenues
$10,393,259 $18,032,304 $7,639,045
Expenditures
10,444,952 18,056,815 $7,611,863
Net Increase in Projected Fund Balance $ 27,182
Infrastructure Maint. Fund Current Budget Amending Budget Change
Revenues
$5,746,000 $5,978,600 $232,600
Expenditures
13,216,816 14,074,544 857,728
Net Decrease Projected Fund Balance $625,128
Self Funded Health Plan Current Budget Amending Budget Change
Expenditures
$3,693,558 $4,153,558 $460,000
Net Decrease in Projected Fund Balance $460,000
Donations-Special Revenue Current Budget Amending Budget Change
Revenues
$45,500 $52,025 $6,525
Expenditures
23,481 24,956 1,475
Net Increase in Projected Fund Balance $5,050
Red Light Fund Current Budget Amending Budget Change
Revenues
$235,500 $335,500 $100,000
Expenditures
255,000 288,000 33,000
Net Increase in Projected Fund Balance $ 67,000
CRDC #1 Current Budget Amending Budget Change
Revenues
$6,697,297 $1,730,930 $4,966,367
Expenditures
5,830,016 2,405,857 3,424,159
Net Decrease in Projected Fund Balance $1,542,208
CEDF Current Budget Amending Budget Change
Revenues
$91,188 $572,748 $481,560
Expenditures
91,188 572,748 481,560
Net Change $ -0-
2
Rolling Oaks Current Budget Amending Budget Change
Revenues $412,200 $637,200 $225,000
Expenditures 401,894 453,894 52,000
Net Increase in Projected Fund Balance $173,000
Crime Prevention Current Budget Amending Budget Change
Revenues $3,687,500 $3,893,275 $ 205,775
Expenditures 2,372,152 4,658,917 2,286,765
Net Decrease in Projected Fund Balance $2,080,990
Perpetual Care Current Budget Amending Budget Change
Revenues $-0- $75,000 $75,000
Net Increase in Projected Fund Balance $75,000
CRDC #2 Current Budget Amending Budget Change
Revenues $-0- $5,396,879 $5,396,879
Expenditures -0- 4,047,584 4,047,584
Net Increase in Projected Fund Balance $1,349,295
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 6 day
of July 2014.
APP' •VED:
i
bY• i' N SE BO HUNT, AYOR
ATTEST:
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HRISTEL PETTINOS, CITY S RETARY
APPROVED AS TO FORM:
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CIT A TORNEY
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