OR 2018-1502 Budget Amendment
ORDINANCE NO. 2018-1502
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 $64,376,567 $66,386,400 $ 2,009,833
Expenditures
Combined Services $3,458,920 $3,494,234 $ 35,314
City Administration 1,404,692 1,487,692 83,000
Engineering 2,814,939 2,858,939 44,000
Police 8,454,408 8,496,408 42,000
Environmental Health 396,349 416,349 20,000
Total Expenditures $ 224,314
Decrease in Designated Fund Balance (49,750)
Net Expenditure Increase 174,564
Net Increase in Undesignated Fund Balance $ 1,835,269
Water/Sewer Fund Current Budget Amending Budget Change
Revenues $19,178,565 $19,700,945 $ 518,123
Expenses
Direct Cost of Sewer Treated 4,569,300 4,769,309 200,009
Net Expenditure Increase 200,009
Net Increase in Projected Retained Earnings $ 318,114
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $ 18,700 $ 57,063 $38,363
Expenditures 126,837 131,347 4,510
Net Increase in Projected Fund Balance $ 33,853
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Parks Special Revenue Current Budget Amending Budget Change
Revenues $1,000 $3,000 $ 2,000
Expenditures -0- 45,000 45,000
Net Decrease in Projected Fund Balance $ 43,000
Infrastructure Maint Fund Current Budget Amending Budget Change
Revenues $ 8,015,000 $ 8,270,275 $ 255,275
Expenditure 15,987,409 11,987,409 4,000,000
Net Increase in Projected Fund Balance $4,255,275
Municipal Drainage Dist Current Budget Amending Budget Change
Revenues $231,500 $255,000 $ 23,500
Net Increase in Projected Fund Balance $ 23,500
Red Light Fund Current Budget Amending Budget Change
Expenditures 285,845 351,745 $ 65,900
Net Decrease in Projected Fund Balance $ 65,900
Juvenile Cash Manager Fund Current Budget Amending Budget Change
Revenues $45,000 $49,000 $ 4,000
Net Increase in Projected Fund Balance $ 4,000
Hotel/Motel Fund Current Budget Amending Budget Change
Revenues $-0- $ 750 $ 750
Expenditures -0- 20,500 20,500
Net Decrease in Projected Fund Balance $ 19,750
Municipal Court Special Current Budget Amending Budget Change
Revenues $20,100 $23,500 $3,400
Net Increase in Projected Fund Balance $3,400
Municipal Court Tech Current Budget Amending Budget Change
Revenues $26,150 $30,750 $ 4,600
Net Increase in Projected Fund Balance $ 4,600
CEDF Fund Current Budget Amending Budget Change
Revenues $-0- $2,000 $ 2,000
Net Increase in Projected Fund Balance $ 2,000
Municipal Court Judicial Current Budget Amending Budget Change
Expenditures $2,600 $5,400 $ 2,800
Net Decrease in Projected Fund Balance $ 2,800
Crime Prevention Current Budget Amending Budget Change
Revenues $5,115,000 $5,396,137 $ 281,137
Expenditures 5,961,718 6,204,504 242,785
Net Increase in Projected Fund Balance $ 38,352
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CRDC Special Revenue Current Budget Amending Budget Change
Revenues $3,839,387 $5,343,626 $ 1,504,238
Expenditures 8,145,245 8,725,000 579,755
Net Increase in Projected Fund Balance $ 924,483
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.
th
DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the 11 day of September
2018.
APPROVED:
______________________________
KAREN SELBO HUNT, MAYOR
ATTEST:
____________________________________________
CHRISTEL PETTINOS, CITY SECRETARY
APPROVED AS TO FORM:
_____________________________________
CITY ATTORNEY
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