OR 2019-1511 Budget AmendmentORDINANCE NO. 2019-1511
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2018 THROUGH SEPTEMBER 30,2019; 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 6th day of August,
2018, 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 1 lth day
of September, 2018, 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. 2018-1500, for the 2018-19 Fiscal Year
Budget, is hereby amended as follows:
General Fund
Current Budget
Amending Budget
Change
Revenues
$66,961,096
$66,961,096
$ 0
Expenditures
Combined Services
$2,940,413
$2,944,533
$ 4,120
Mayor and Council
656,302
846,937
190,635
City Secretary
509,137
528,909
19,772
Public Works
1,702,784
2,021,197
318,413
Facilities
3,944,197
4,135,010
190,813
Streets
3,031,954
3,283,174
251,220
Fleet
1,452,178
1,458,639
6,461
Traffic Control
1,585,429
1,689,483
104,054
Fire
13,254,538
13,313,329
58,791
Emergency Management
404,465
495,914
91,449
Life Safety Park
335,475
344,064
8,589
Human Resources
1,661,923
1,728,004
66,081
Library
2,266,490
2,292,608
26,118
Police
8,732,083
8,781,024
48,941
Animal Services
624,605
628,414
3,809
Enterprise Solutions
3,164,560
3,532,247
367,687
Parks Administration
1,559,758
1,594,135
34,377
Parks
4,310,081
4,543,736
233,655
Senior Center
744,496
842,616
98,120
Recreation
2,656,099
2,783,718
127,619
Bio -Diversity
250,428
252,360
1,932
Tennis Center
597,913
615,487
17,574
Community Programs
370,949
377,888
6,939
Community Development Admin
832,241
845,141
12,900
Inspections
886,817
920,941
34,124
Environmental Health 413,913
414,174
261
Development Services 225,708
234,578
8,870
Total Expenditures
$ 2,333,324
Decrease in Designated Fund Balance
0
Net Expenditure Increase
2,333,324
Net Decrease in Undesignated Fund Balance
2.333.324
Water/Sewer Fund Current Budget
Amending Budget
Change
Revenues $20,566,359
$20,947,742
$ 381,163
Expenses
Utility Operations 3,881,144
3,972,144
91,000
Net Increase in Projected Retained Earnings
290 163
Police Spec. Rev. Fund Current Budget
Amending Budget
Change
Expenditures 98,000
99,899
$ 1,899
Net Decrease in Projected Fund Balance
1 899
Infrastructure Maint. Fund Current Budget
Amending Budget
Change
Expenditures 15,627,070
16,796,997
$1,169,927
Net Decrease in Projected Fund Balance
1 169 927
W/S Infrastructure Current Budget
Amending Budget
Change
Expenditures $-0-
$50,000
$50,000
Net Decrease in Projected Retained Earnings
50 000
Municipal Drainage Dist Current Budget
Amending Budget
Change
Expenditures $316,689
$345,070
$28,381
Net Decrease in Projected Fund Balance
28 381
Recreational Fund Current Budget
Amending Budget
Change
Expenditures $-0-
$14,936
$14,936
Net Decrease in Projected Fund Balance
14 936
Red Light Current Budget
Amending Budget
Change
Expenditures $265,845
$285,470
$19,625
Net Decrease in Projected Fund Balance
19 625
Municipal Court Tech Current Budget
Amending Budget
Change
Expenditures $85,600
$233,400
$147,800
Net Decrease in Projected Fund Balance
147 800
Judicial Efficiency Current Budget
Amending Budget
Change
Expenditures $5,000
$18,400
$13,400
Net Decrease in Projected Fund Balance
13 400
Crime Control Current Budget
Amending Budget
Change
Expenditures $4,696,215
$5,488,311
$792,096
Net Decrease in Projected Fund Balance
792 096
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Expenditures $%ld,ml $9,996,989 11194
,136
Net Decrease in ProjecteJF d Balance L2M4,M
That this ordinance shall become effective immediately from and after its passage as the law
,znd charter in such cases provide.
-if 11-ri -t y>2 e »« -ounc'2 RWE-U—tyj
FebnjM 2019.
A 'T-
--CHRISTEL PE111NOS, CITY -CRETARY
F
Texas, on the 12th day of