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OR 2015-1409 Budget AmendmentORDINANCE NO. 2015-1409 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2014 THROUGH SEPTEMBER 30,2015; 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, 2014, 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 9th day of September, 2014, 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. 2014-1394, for the 2014-15 Fiscal Year Budget, is hereby amended as follows: General Fund Current Budget Amending Budget Change Revenues 53,230,756 54,209,031 S 978,275 Expenditures Combined Services 2,262,027 2,462,145 200,118 City Administration 1,128,464 1,128,526 62 Economic Development 288,482 303,176 14,694 Community Information 505,182 1,076,528 571,346 Engineering 1,022,326 1,041,831 19,505 Facilities 2,661,972 2,736,617 74,645 Streets 2,397,012 2,397,111 99 Environmental Health 401,487 404,064 2,577 Fleet 1,342,357 1,343,476 1,119 Traffic Control 1,756,322 1,791,056 34,734 Fire 11,431,229 11,511,324 80,095 Emergency Management 489,917 601,339 111,422 Finance 1,234,501 1,249,019 14,518 Purchasing 191,878 191,107 (771) Municipal Court 1,382,621 1,404,469 21,848 Library 1,982,032 1,999,606 17,574 Police 7,107,746 7,187, 851 80,105 Information Systems 2,361,882 2,556,067 194,185 Park & Rec. Admin. 1,557,480 1,559,988 2,508 Parks 3,025,202 3,113,008 87,806 1 Current Budget Amending Budget Change Recreation 2,265,124 2,278,857 13,733 BioDiversity 47,880 47,535 (345) Tennis Center/Athletic 496,953 503,708 6,755 Community Programs 262,949 263,819 870 Total Expenditures $1,549,202 Decrease in Designated Fund Balance (518,469) Net Expenditure Increase 1,030,733 Net Decrease in Undesignated Fund Balance 52 458 Water/Sewer Fund Current Budget Amending Budget Change Revenues $15,298,500 $15,398,500 $100,000 Expenses Cost of Sewer Treated 2,650,000 2,900,000 250,000 Utility Operations 2,496,249 2,516,057 19,808 Net Decrease in Projected Retained Earnings 169 808 Police Spec. Rev. Fund Current Budget Amending Budget Change Revenues $ 16,450 $ 48,200 $ 31,750 Expenditures 205,850 280,236 74,386 Net Decrease in Projected Fund Balance 42 636 Parks Special Revenue Current Budget Amending Budget Change Revenues $ 100 $ 24,515 $24,415 Expenditures 165,000 234,000 69,000 Net Decrease in Projected Fund Balance 44 585 Infrastructure Maint. Fund Current Budget Amending Budget Change Revenues $6,445,000 $6,511,800 $ 66,300 Expenditures 6,852,000 9,427,021 2,575,021 Net Decrease in Projected Fund Balance 2 508 721 W/S Infrastructure Maint Current Budget Amending Budget Change Expenditures $-0- $164,918 $164,918 Net Decrease in Projected Fund Balance 164 918 Municipal Drainage Dist Current Budget Amending Budget Change Expenditures $268,466 $277,822 $9,356 Net Decrease in Projected Fund Balance 9 356 Recreational Fund Current Budget Amending Budget Change Expenditures $300,000 $328,986 $28,986 Net Decrease in Projected Fund Balance 28 986 2 Municipal Court Special Current Budget Amending Budget Change Expenditures $10,000 $14,295 $4,295 Net Decrease in Projected Fund Balance 4 295 CRDC Special Revenue Current Budget Amending Budget Change Revenues $ 1,000 $ 73,516 $ 72,516 Expenditures 356,070 3,632,339 3,276,269 Net Decrease in Projected Fund Balance 3 203 753 CRDC Debt Current Budget Amending Budget Change Revenues $776,753 $4,809,786 $4,033,033 Expenditures 776,728 4,809,761 4,033,033 Net Change $ -0- CEDF Current Budget Amending Budget Change Revenues $-0- $263,458 $263,458 Expenditures -0- 263,458 263,458 Net Change $ -0- Municipal Court Tech Fund Current Budget Amending Budget Change Expenditures $22,000 $36,652 $14,652 Net Decrease in Projected Fund Balance 14 652 Municipal Court Efficiency Current Budget Amending Budget Change Expenditures $-0- $3,275 $3,275 Net Decrease in Projected Fund Balance 3 275 Rolling Oaks Current Budget Amending Budget Change Revenues $432,000 $631,298 $199,298 Expenditures $486,139 $487,883 1,744 Net Increase in Projected Fund Balance 197 554 Crime Prevention Current Budget Amending Budget Change Revenues $4,054,000 $4,195,300 $141,300 Expenditures 3,313,237 4,201,126 887,889 Net Decrease in Projected Fund Balance 746 589 CRDC Special 42 Current Budget Amending Budget Change Revenues $7,424,272 $6,402,082 $(1,022,190) Expenditures 2,598,495 6,558,279 3,959,784 Net Decrease in Projected Fund Balance 4,981.974 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 _4 'day of February 2015. ATTEST: A�DWIINNELL, DEPUTY CITY SECRETARY APPROVED AS TO FORM: CITY TTORNfY