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