OR 2016-1448 Budget AmendmentORDINANCE NO. 2016-1448
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
Revenues
Expenditures
Combined Services
Economic Development
Facilities
Environmental Health
Fire
Life Safety Park
Police
Information Systems
Parks
Current Budget
$55,773,155
3,665,290
421,946
3,860,993
411,631
12,393,176
0
7,408,039
2,586,774
3,888,999
Total Expenditures
Decrease in Designated Fund Balance
Net Expenditure Increase
Net Increase in Undesignated Fund Balance
Water/Sewer Fund Current Budget
Revenues $16,588,151
Expenses
Combined Services 3,005,327
Utility Billing 769,831
Net Decrease in Projected Retained Earnings
1
Amending Budget
$58,050,754
4,220,595
571,946
4,002,887
415,631
13,032,021
30,000
7,424,039
2,616,774
4,435,927
Amending Budget
$15,004,932
2,305,327
857,831
Change
$2,277,599
555,305
150,000
141,894
4,000
638,845
30,000
16,000
30,000
546,928
$2,112,972
(1,777,150)
335,822
1 941 777
Change
$(1,583,219)
(700,000)
88,000
$ 971,219
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $ 34,366 $ 43,525 $ 9,159
Expenditures 160,422 164,694 4,272
Net Increase in Projected Fund Balance 4 887
Parks Special Revenue Current Budget Amending Budget Change
Revenues $ 100 $ 86,845 $86,745
Expenditures 148,800 163,800 15,000
Net Increase in Projected Fund Balance 71 745
Tree Preservation Current Budget Amending Budget Change
Revenues $250 $61,750 $61,500
Net Increase in Projected Fund Balance 61 500
Debt Service Current Budget Amending Budget Change
Revenues $8,425,602 $13,186,707 $4,761,105
Expenditures 8,474,731 13,153,399 4,678,668
Net Increase in Projected Fund Balance 82 437
Infrastructure Maint. Fund Current Budget Amending Budget Change
Revenues $7,160,480 $7,374,822 $214,342
Net Increase in Projected Fund Balance 214 342
Self -Insurance Current Budget Amending Budget Change
Revenues $5,253,377 $5,456,814 $203,437
Expenditures 5,156,662 5,563, 878 407,216
Net Decrease in Projected Fund Balance 203 779
Municipal Drainage Dist Current Budget Amending Budget Change
Revenues $235,300 $237,000 $ 1,700
Expenditures $305,232 $587,232 282,000
Net Decrease in Projected Fund Balance 280 300
Donations Fund Current Budget Amending Budget Change
Revenues $31,500 $20,250 $(11,250)
Expenditures 2,500 25,924 23,424
Net Decrease in Projected Fund Balance 34 674
Recreational Fund Current Budget Amending Budget Change
Revenues $200 $1,200 $1,000
Net Increase in Projected Fund Balance 1 000
Red Light Fund Current Budget Amending Budget Change
Revenues $375,125 $376,400 $1,275
Net Increase in Projected Fund Balance 1 275
Juvenile Case Manager Current Budget Amending Budget Change
Revenues $35,000 $50,000 $15,000
Net Increase in Projected Fund Balance 15 000
Municipal Court Special Current Budget Amending Budget Change
Revenues $20,000 $25,250 $5,250
Net Increase in Projected Fund Balance 5 250
CRDC Special Revenue Current Budget Amending Budget Change
Expenditures $492,353 $545,017 $52,664
Net Decrease in Projected Fund Balance 52 664
CRDC Debt Service Current Budget Amending Budget Change
Revenues $1,949,775 $1,951,225 $1,450
Expenditures 1,949,715 1,950,469 750
Net Increase in Projected Fund Balance 700
Municipal Court Tech Current Budget Amending Budget Change
Revenues $24,000 $35,250 $11,250
Expenditures 86,025 96,390 10,365
Net Increase in Projected Fund Balance 885
CEDF Current Budget Amending Budget Change
Revenues $0 $413,037 $413,037
Expenditures 0 412,437 412,437
Net Increase in Projected Fund Balance 600
Municipal Court Efficiency Current Budget Amending Budget Change
Revenues $4,000 $4,800 $800
Net Increase in Projected Fund Balance 800
Crime Prevention Current Budget Amending Budget Change
Revenues $4,352,500 $4,549,405 $196,905
Expenditures $3,642,172 $3,773,999 131,827
Net Increase in Projected Fund Balance 65 078
Rolling Oaks Current Budget Amending Budget Change
Revenues $491,667 $648,167 $156,500
Net Increase in Projected Fund Balance 156 500
Perpetual Care Current Budget Amending Budget Change
Revenues $0 $62,850 $62,850
Net Increase in Projected Fund Balance 62 850
CRDC Special 42 Current Budget Amending Budget Change
Revenues $6,812,434 $7,899,331 $1,086,897
Expenditures 9,849,042 11,503,544 1,654,502
Net Decrease in Projected Fund Balance 567 605
3
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 27th day of
September 2016.
ATTEST:
CHRISTEL PE OS, CITY SE TARY
APPROVED AS TO FORM: