OR 2016-1430 Budget Amendment
ORDINANCE NO. 2016-1430
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016; 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,
2015, 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 8th day of
September, 2015, 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. 2015-1418, for the 2015-16 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Expenditures
Combined Services $2,413,613 $3,844,624 $1,431,011
City Administration 1,276,884 1,279,700 2,816
Economic Development 293,377 421,946 128,569
Community Information 580,451 652,500 72,049
City Secretary 342,859 343,620 761
Inspections 823,399 826,408 3,009
Engineering 1,290,552 1,306,712 16,160
Facilities 3,355,329 3,790,082 434,753
Streets 2,364,147 2,507,727 143,580
Fleet 1,249,930 1,250,958 1,028
Traffic Control 1,612,340 1,781,335 168,995
Fire 12,126,308 12,392,646 266,338
Emergency Management 276,901 467,117 190,216
Finance 1,264,670 1,264,749 79
Municipal Court 1,453,571 1,472,141 18,570
Planning 691,959 713,467 21,508
Library 2,035,368 2,050,433 15,065
Police 7,377,360 7,403,860 26,500
Information Systems 2,466,089 2,566,774 100,685
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Current Budget Amending Budget Change
Park & Rec. Admin. 718,246 719,403 1,157
Parks 3,840,581 3,855,845 15,264
Seniors 570,945 597,601 26,656
Recreation 2,125,837 2,127,548 1,711
Tennis Center/Athletic 502,706 504,761 2,055
Community Programs 317,930 318,826 896
Total Expenditures $3,089,431
Decrease in Designated Fund Balance (2,818,731)
Net Expenditure Increase 270,700
Net Decrease in Undesignated Fund Balance $ 270,700
Water/Sewer Fund Current Budget Amending Budget Change
Revenues
$15,666,440 $16,588,151 $921,711
Expenses
Direct Cost of Water 5,679,500 5,982,331 302,831
Cost of Sewer Treated 3,075,000 3,750,000 675,000
Utility Operations 2,474,615 3,071,963 597,348
Utility Billing 769,203 769,898 695
Net Decrease in Projected Retained Earnings $654,163
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues
$ 16,400 $ 34,366 $ 17,966
Expenditures
121,750 170,913 49,163
Net Decrease in Projected Fund Balance $ 31,197
Parks Special Revenue Current Budget Amending Budget Change
Expenditures
$100,000 $148,800 $ 48,800
Net Decrease in Projected Fund Balance $ 48,800
Tree Preservation Current Budget Amending Budget Change
Expenditures
$125,000 $725,000 $600,000
Net Decrease in Projected Fund Balance $600,000
Infrastructure Maint. Fund Current Budget Amending Budget Change
Expenditures
$8,913,940 $13,998,333 $5,084,393
Net Decrease in Projected Fund Balance $5,084,393
W/S Infrastructure Maint Current Budget Amending Budget Change
Expenditures
$-0- $45,000 $45,000
Net Decrease in Projected Retained Earnings $45,000
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Municipal Drainage Dist Current Budget Amending Budget Change
Expenditures
$284,358 $305,232 $20,874
Net Decrease in Projected Fund Balance $20,874
Recreational Fund Current Budget Amending Budget Change
Expenditures
$10,000 $130,150 $120,150
Net Decrease in Projected Fund Balance $120,150
Red Light Fund Current Budget Amending Budget Change
Revenues
$300,100 $375,125 $75,025
Net Increase in Projected Fund Balance $75,025
CRDC Special Revenue Current Budget Amending Budget Change
Expenditures -
$-0 $492,353 $492,353
Net Decrease in Projected Fund Balance $492,353
Municipal Court Tech Current Budget Amending Budget Change
Expenditures
$72,625 $86,025 $13,400
Net Decrease in Projected Fund Balance $13,400
Municipal Court Efficiency Current Budget Amending Budget Change
Expenditures
$-0- $2,475 $2,475
Net Decrease in Projected Fund Balance $2,475
Crime Prevention Current Budget Amending Budget Change
Expenditures $
3,409,806 $3,642,372 $232,566
Net Decrease in Projected Fund Balance $232,566
CRDC Special #2 Current Budget Amending Budget Change
Expenditures $
2,430,082 $9,865,252 $7,435,170
Net Decrease in Projected Fund Balance $7,435,170
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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 "'Ylay
of February 2016.
APPROVE 5:
A / ' __/ ' 1 ill
• REN S LBO HUN , M• YOR
ATTEST:0RISTEL PET IS, CITY SE TARY
APPROVED AS TO FORM:Vi/CI ATTO Y
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