OR 2018-1491 - 2017-18 Budget AmendmentORDINANCE NO. 2018-1491
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2017 THROUGH SEPTEMBER 30,2018; 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 4th day of August,
2017, 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 12th day
of September, 2017, 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. 2017-1482, for the 2017-18 Fiscal Year
Budget, is hereby amended as follows:
General Fund
Current Budget
Amending Budget
Change
Revenues
$64,312,811
$64,376,567
$63,756
Expenditures
Combined Services
$2,660,919
$3,530,156
$869,237
Mayor and Council
563,152
795,604
232,452
City Administration
1,375,653
1,378,192
2,539
Community Information
745,640
751,966
6,326
City Secretary
392,558
392,608
50
Engineering
2,260,871
2,814,273
553,402
Facilities
3,268,131
3,604,203
336,072
Streets
3,002,961
3,034,711
31,750
Traffic Control
1,543,822
1,605,831
62,009
Fire
12,279,468
12,538,310
258,842
Emergency Management
336,013
417,662
81,649
Life Safety Park
340,757
355,098
14,341
Human Resources
1,579,635
1,591,549
11,914
Municipal Court
1,516,485
1,516,616
131
Library
2,198,881
2,224,125
25,244
Police
8,420,306
8,437,977
17,671
Animal Services
561,467
1,184,085
622,618
Information Systems
3,322,424
3,637,777
315,353
Parks
4,585,566
4,634,847
49,281
Senior Center
719,794
720,579
785
Recreation-
2,834,797
2,766,136
(68,661)
Recreation Programs
290,808
294,131
3,323
Bio -Diversity
157,095
170,545
13,450
Tennis Center
590,200
582,200
(8,000)
Community Programs
394,771
411,871
17,100
Community Development Admin 705,694 732,043 26,349
Inspections 792,434 800,829 8,395
Environmental Health 386,994 396,348 9,354
Planning 297,804 320,681 22,877
Total Expenditures $ 3,515,853
Decrease in Designated Fund Balance (621,507)
Net Expenditure Increase 2,894,346
Net Decrease in Undesignated Fund Balance 2.830,590
Water/Sewer Fund Current Budget Amending Budget Change
Revenues $19,145,993 $19,179,465 $32,572
Expenses
Debt Service 966,426 50,93091{ 5,496)
Net Increase in Projected Retained Earnings 948 068
Police Spec. Rev. Fund Current Budget Amending Budget Change
Expenditures 96,000 129,587 $33,587
Net Decrease in Projected Fund Balance 3 58
Tree Preservation Current Budget Amending Budget Change
Revenues $1,000 $68,038 $67,038
Net Increase in Projected Fund Balance 67 038
Infrastructure Maint. Fund Current Budget Amending Budget Change
Revenues $7,935,000 $8,015,000 $80,000
Expenditures 12,694,209 16,231,703 3,537,494
Net Decrease in Projected Fund Balance 3 457 494
Self Funded Current Budget Amending Budget Change
Revenues $6,440,036 $6,508,536 $68,500
Expenditures 5,500,000 5,677,000 177,000
Net Decrease in Projected Retained Earnings 108 50
Municipal Drainage Dist Current Budget Amending Budget Chance
Expenditures $278,638 $503,968 $225,330
Net Decrease in Projected Fund Balance 25 30
Donations Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $ 20,100 $ 15,800 $4,300
Net Decrease in Projected Fund Balance 4 0
Recreational Fund Current Budget Amending Bud Change
Expenditures $125,000 $223,969 $98,969
Net Decrease in Projected Fund Balance
Municipal Court Special Current Budget Amending Budd Change
Expenditures $6,670 $6,810 140
Net Decrease in Projected Fund Balance SL40
Municipal Court Tech Current Budget Amending Budget Change
Expenditures $48,300 $64,517 $16,217
Net Decrease in Projected Fund Balance 1 21
2
CRDC Special #2 Current Budget Amending Budget Change
Expenditures $2,847,336 $3,864,811 $ 1,017,475
Net Decrease in Projected Fund Balance 1.017.475
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 8th day of
May 2018.
ATTEST:
HRISTEL PE OS, CITY CRETARY
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