OR 2017-1478 Budget AmendmentORDINANCE NO: 2017-1478
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
Revenues
Expenditures
Combined Services
Economic Development
Community Information
Facilities
Fire
Life Safety Park
Animal Services
Parks
Current Budget
$59,190,773
$4,519,998
366,960
605,536
3,083,550
11,859,323
251,107
966,971
4,121,262
Recreation 2,468,380
Total Expenditures
Decrease in Designated Fund Balance
Net Expenditure Increase
Net Increase in Undesignated Fund Balance
Amending Budget
$62,156,921
$8,169,885
420,960
645,374
3,327,500
12,077,486
301,107
1,107,971
4,167,789
2,499,380
Change
$ 2,966,148
$ 3,649,886
54,000
39,838
243,950
218,163
50,000
111,000
46,527
31,000
$ 4,444,364
(3,639,951)
804,413
2.161.735
Water/Sewer Fund
Current Budget
Amending Budget
Change
Revenues
$18,556,914
$16,627,410
S(1,853,404)
Expenses
Combined Services
2,332,898
2,957,898
625,000
Debt Service
1,282,433
365,386
(917,046)
Utility Operations
3,941,501
5,006,820
1,065,319
Net Expenditure Increase
773,272
Net Decrease in Projected Retained Earnings
2.626.676
Police Spec. Rev. Fund
Current Budget
Amending Budget
Change
Revenues
$ 40,776
$ 51,464
$10,688
Expenditures
156,800
236,975
80,175
Net Decrease in Projected
Fund Balance
69 487
Parks Special Revenue Current Budget
Amending Budget
Change
Revenues $1,000
$2,485
$ 1,485
Net Increase in Projected Fund Balance
1 485
Tree Preservation Current Budget
Amending Budget
Change
Revenues $13,850
$25,910
$12,060
Net Increase in Projected Fund Balance
12 060
Debt Service Fund Current Budget
Amending Budget
Change
Revenues $9,183,408
$9,207,748
$24,340
Net Increase in Projected Fund Balance
24 340
Infrastructure Maint. Fund Current Budget
Amending Budget
Change
Revenues $7,350,500
$7,630,500
$280,000
Net Increase in Projected Fund Balance
280 000
W/S Infrastructure Maint Current Budget
Amending Budget
Change
Expenditures $45,000
$265,000
$ 220,000
Net Decrease in Projected Retained Earnings
220 000
Municipal Drainage Dist Current Budget
Amending Budget
Change
Revenues $231,000
$255,000
$ 24,000
Expenditures 566,777
740,763
173,986
Net Decrease in Projected Fund Balance
149 986
Donations Spec. Rev. Fund Current Budget
Amending Budget
Change
Revenues $ 40,051
$ 66,676
$ 26,625
Expenditures 7,500
9,400
1,900
Net Increase in Projected Fund Balance
24 725
Recreational Fund Current Budget
Amending Budget
Change
Revenues S -O-
$1,000
$ 1,000
Expenditures 276,682
284,428
7,746
Net Decrease in Projected Fund Balance
6 746
Red Light Fund Current Budget
Amending Budget
Change
Revenues $351,000
$368,823
$17,823
Expenditures 309,117
312,117
3,000
Net Increase in Projected Fund Balance
14 823
Hotel/Motel Fund Current Budget
Amending Budget
Change
Revenues S -O-
$150,000
$150,000
Expenditures -0-
71,000
71,000
Net Increase in Projected Fund Balance
79 000
CRDC Special Revenue Current Budget
Amending Budget
Change
Revenues S -O-
$232
$ 232
Expenditures 800
62,265
61,465
Net Decrease in Projected Fund Balance
61 233
CRDC Debt Service Fund Current Budget Amending Budget Change
Revenues $1,955,219 $1,957,969 ilm
Net Increase in Projected Fund Balance 12.M
Municipal Court Tech Current Budget Amending Budget Change
Expenditures $38,853 $55,070 $16,217
Net Decrease in Projected Fund Balance 16 217
CEDF Fund Current Budget Amending Budget Change
Revenues $-0- $600 600
Net Increase in Projected Fund Balance 10000
Municipal Court Judicial Current Budget Amending Budget Change
Expenditures $2,500 $9,500 $7,000
Net Decrease in Projected Fund Balance -$-7"o
Crime Prevention Current Budget Amending Budget Change
Revenues $4,742,500 $4,995,000 $252,500
Expenditures 6,386,777 6,663,565 276,788
Net Decrease in Projected Fund Balance 4 2 8
CRDC Special #2 Current Budget Amending Budget Change
Revenues $9,209,180 $9,941,813 $ 732,633
Expenditures 4,811,289 5,668,747 857,458
Net Decrease in Projected Fund Balance 124,825
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 22"d day of August
2017. /
APPROVED AS TO FORM:
CITY ATTORNEY