OR 2017-1461 Budget AmendmentORDINANCE NO. 2017-1461
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2016 THROUGH SEPTEMBER 30,2017; 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,
2016, 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 13th day
of September, 2016, 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. 2016-1446, for the 2016-17 Fiscal Year
Budget, is hereby amended as follows:
General Fund
Current Budget
Amending Budget
Change
Revenues
$59,050,690
$59,190,773
S 140,083
Expenditures
Combined Services
$2,834,459
$5,043,842
$2,209,383
Mayor and Council
604,423
643,498
39,075
City Administration
1,285,421
1,288,084
2,663
Economic Development
309,447
366,960
57,513
Community Information
559,744
605,536
45,792
Inspections
906,927
907,437
510
Engineering
1,570,253
1,738,189
167,936
Facilities
2,974,617
3,090,667
116,050
Streets
2,669,214
2,675,844
6,630
Environmental Health
447,578
452,258
4,680
Fleet Maintenance
1,340,030
1,369,484
29,454
Traffic Control
1,479,640
1,606,890
127,250
Fire
11,493,342
11,866,120
372,778
Emergency Management
284,859
295,636
10,777
Life Safety Park
244,364
251,107
6,743
Finance
1,398,972
1,402,335
3,363
Human Resources
1,522,048
1,540,808
18,760
Municipal Court
1,476,075
1,478,725
2,650
Library
2,110,781
2,137,012
26,231
Police
8,012,740
8,021,325
8,585
Animal Services
500,006
996,971
496,965
Information Systems
2,912,311
3,642,290
729,979
Parks
4,027,870
4,095,492
67,622
Senior Center
567,315
589,762
22,447
Recreation
2,321,177
2,471,688
150,511
Recreation Programs 947,092
975,470
28,378
Bio -Diversity 125,800
146,717
20,917
Tennis Center 503,081
503,947
866
Community Programs 345,031
351,759
6,728
Total Expenditures
$ 4,781,233
Decrease in Designated Fund Balance
(4,491,163)
Net Expenditure Increase
290,070
Net Decrease in Undesignated Fund Balance
149 987
Water/Sewer Fund Current Budget
Amending Budget
Change
Revenues $16,934,767
$18,556,914
$1,622,147
Expenses
Direct Cost of Water 6,170,996
6,373,801
202,805
Cost of Sewer Treated 2,921,258
4,393,987
1,472,729
Utility Operations 3,388,243
3,941,501
553,259
Utility Billing 705,166
705,758
592
Net Decrease in Projected Retained Earnings
607 238
Police Spec. Rev. Fund Current Budget
Amending Budget
Change
Revenues $ 32,000
$ 40,776
$ 8,776
Expenditures 110,000
156,800
46,800
Net Decrease in Projected Fund Balance
38 024
Parks Special Revenue Current Budget
Amending Budget
Change
Expenditures 5-0-
$96,174
$ 96,174
Net Decrease in Projected Fund Balance
96 174
Tree Preservation Current Budget
Amending Budget
Change
Revenues $1,000
$13,850
$12,850
Net Increase in Projected Fund Balance
12 850
Infrastructure Maint. Fund Current Budget
Amending Budget
Change
Expenditures $8,508,263
$12,501,234
$3,992,971
Net Decrease in Projected Fund Balance
3 992 971
W/S Infrastructure Maint Current Budget
Amending Budget
Change
Expenditures 5-0-
$45,000
$45,000
Net Decrease in Projected Retained Earnings
45 000
Municipal Drainage Dist Current Budget
Amending Budget
Change
Expenditures $273,742
$578,777
$305,035
Net Decrease in Projected Fund Balance
305 035
Donations Spec. Rev. Fund Current Budget
Amending Budget
Change
Revenues $ 21,025
$ 40,051
$ 19,026
Expenditures 5,000
7,500
2,500
Net Increase in Projected Fund Balance
16 526
Recreational Fund Current Budget
Amending Budget
Change
Expenditures $260,000
$276,682
$16,682
Net Decrease in Projected Fund Balance
16 682
Red Li ht Fund Current Budget Amending Budget Change
Expenditures $282,845 $309,117 $26,272
Net Decrease in Projected Fund Balance 2 2
CRDC Special Revenue Current Budget Amending Budget Change
Expenditures $-0- $44,615 $44,615
Net Decrease in Projected Fund Balance 44 61
Municipal Court Tech Current Budget Amending Budget Change
Expenditures $18,200 $38,853 $20,653
Net Decrease in Projected Fund Balance 6 3
Rolling Oaks Current Budget Amending Budget Change
Expenditures $724,834 $855,882 $131,048
Net Decrease in Projected Fund Balance $ 4
Crime Prevention Current Budget Amending Budget Change
Expenditures $5,561,774 $6,386,777 $825,003
Net Decrease in Projected Fund Balance 825 00
CRDC Special #2 Current Budget Amending Budget Change
Revenues $7,567,981 $9,209,180 $1,641,199
Expenditures $2,647,918 $4,818,036 2,170,118
Net Decrease in Projected Fund Balance 28 91
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 day
of February 2017. 1
ATTEST:
CHRISTEL PET OS, CITY SE RETARY