OR 2019-1523 Budget Amendment
ORDINANCE NO. 2019-1523
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 11th 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 $73,583,976 $6,622,880
Expenditures
Combined Services $2,966,247 $3,681,554 $715,307
Public Works 2,021,197 2,085,542 64,345
Fire 13,311,417 13,341,563 30,146
Enterprise Solutions 3,532,247 3,573,088 40,841
Community Development Admin 845,141 880,141 35,000
Inspections 920,941 1,020,941 100,000
Environmental Health 414,174 434,174 20,000
Total Expenditures $ 1,005,639
Decrease in Designated Fund Balance 64,345
Increase in Designated Fund Balance 2,884,557
Net Expenditure/Designation Increase 3,825,851
Net Increase in Undesignated Fund Balance $ 2,797,029
Hotel/Motel Fund Current Budget Amending Budget Change
Revenues $-0- $13,000 $13,000
Net Increase in Projected Fund Balance $13,000
Municipal Drainage Dist Current Budget Amending Budget Change
Revenues $235,000 $265,000 $30,000
Expenditures 345,070 369,567 24,497
Net Increase in Projected Fund Balance $ 5,503
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Rolling Oaks Current Budget Amending Budget Change
Revenues $757,667 $796,667 $39,000
Expenses 832,221 871,221 39,000
Net Increase in Projected Fund Balance $ -0-
Donations Spec. Rev. Fund Current Budget Amending Budget Change
Expenditures $5,000 $17,341 $12,341
Net Decrease in Projected Fund Balance $12,341
Parks Spec. Rev Fund Current Budget Amending Budget Change
Revenues $2,500 $5,000 $ 2,500
Expenses -0- 365,300 365,300
Net Decrease in Projected Fund Balance $362,800
CRDC Special Current Budget Amending Budget Change
Revenues $8,136,641 $9,893,149 $1,756,508
Expenditures 9,962,299 13,557,061 3,594,761
Net Decrease in Projected Fund Balance $1,838,253
Tree Preservation Fund Current Budget Amending Budget Change
Revenues $500 $71,060 $70,560
Net Increase in Projected Fund Balance $70,560
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $22,200 $45,445 $23,245
Expenditures 99,899 115,799 15,900
Net Increase in Projected Fund Balance $ 7,345
Crime Control Current Budget Amending Budget Change
Revenues $5,455,000 $5,612,805 $157,805
Net Increase in Projected Fund Balance $157,805
Municipal Court Current Budget Amending Budget Change
Revenues $21,000 $26,500 $5,500
Net Increase in Projected Fund Balance $5,500
Juvenile Case Manager Current Budget Amending Budget Change
Revenues $45,000 $49,500 $4,500
Net Increase in Projected Fund Balance $4,500
Child Safety Current Budget Amending Budget Change
Revenues $6,500 $40,000 $33,500
Net Increase in Projected Fund Balance $33,500
Municipal Court Tech Current Budget Amending Budget Change
Revenues $26,500 $31,500 $ 5,000
Expenditures 233,400 163,400 (70,000)
Net Increase in Projected Fund Balance $75,000
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Red Light Current Budget Amending Budget Change
Revenues $305,000 $179,000 $(126,000)
Expenditures 285,470 859,470 574,000
Net Decrease in Projected Fund Balance $ 700,000
Infrastructure Maint.Fund Current Budget Amending Budget Change
Revenues $9,082,500 $9,789,074 $ 706,574
Expenditures 16,749,437 19,388,406 2,638,969
Net Decrease in Projected Fund Balance $1,932,395
Water/Sewer Fund Current Budget Amending Budget Change
Revenues $20,956,652 $18,697,821 $(2,258,831)
Expenses
Cost of Water 6,309,404 6,190,712 (118,692)
Cost of Sewer 4,284,356 4,025,272 (259,084)
Utility Operations 3,960,168 4,237,442 277,274
Net Decrease in Projected Retained Earnings $2,158,329
Capital Replacement Fund Current Budget Amending Budget Change
Revenues $1,477,353 $1,532,353 $55,000
Net Increase in Projected Fund Balance $55,000
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 24th day of
September 2019.
AP'.'OVE
•
LIA.4 d it ii L
N LBO HUN ,MAYOR
ATTEST:
HRISTEL PE INOS,CITY '.ECRETARY
APPROVED AS TO FORM:
11/7. a2„,
CIT TORNEY
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