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