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OR 2014-1397 Budget Amendment ORDINANCE NO. 2014-1397 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 $55,444,225 $55,614,937 $170,712 Expenditures Legal 336,000 636,000 300,000 Community Information 478,595 606,995 128,400 Engineering 1,187,865 1,237,865 50,000 Environmental Health 468,445 518,345 49,900 Total Expenditures $528,300 Decrease in Designated Fund Balance (115,000) Net Expenditure Increase 413,300 Net Decrease in Undesignated Fund Balance $242,588 Water/Sewer Fund Current Budget Amending Budget Change Revenues $14,824,490 $14,283,940 $(540,550) Expenses Cost of Sewer Treated 2,801,000 3,075,000 274,000 Net Decrease in Projected Retained Earnings $814,550 Police Spec. Rev. Fund Current Budget Amending Budget Change Revenues $144,016 $219,284 $75,218 Expenditures 119,139 137,384 18,245 Net Increase in Projected Fund Balance $56,973 1 Parks Special Revenue Current Budget Amending Budget Change Revenues $6,525 $9,095 $2,570 Expenditures -0- 69,000 69,000 Net Decrease Projected Fund Balance $66,430 Tree Preservation Current Budget Amending Budget Change Revenues $154,513 $210,813 $56,300 Net Increase in Projected Fund Balance $56,300 Debt Service Fund Current Budget Amending Budget Change Revenues $18,032,304 $18,085,802 $53,498 Net Increase in Projected Fund Balance $53,498 Juvenile Case Fund Current Budget Amending Budget Change Revenues $26,000 $34,000 $8,000 Net Increase in Projected Fund Balance $8,000 CRDC #1 Current Budget Amending Budget Change Expenditures 2,405,857 2,645,700 $239,843 Net Decrease in Projected Fund Balance $239,843 CEDF Current Budget Amending Budget Change Revenues $572,748 $796,731 $223,983 Expenditures 572,748 796,731 223,983 Net Change $ -0- Rolling Oaks Current Budget Amending Budget Change Revenues $637,200 $736,867 $99,667 Net Increase in Projected Fund Balance $99,667 Crime Prevention Current Budget Amending Budget Change Expenditures 4,658,917 4,758,370 $99,453 Net Decrease in Projected Fund Balance $99,453 Perpetual Care Current Budget Amending Budget Change Revenues $75,000 $90,000 $15,000 Net Increase in Projected Fund Balance $15,000 CRDC #2 Current Budget Amending Budget Change Expenditures $4,047,584 $8,409,409 $4,361,825 Net Decrease in Projected Fund Balance $4,361,825 2 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 the4ay of September 2014. AP' 'OVED• k bb REN SE BO HUNT, MA OR ATTEST: Iiia/. " triggi "HRISTEL PE INOS, CITY SE RETARY APPROVED AS TO FORM: /sir L CITY ATTORNEY / 3