OR 2020-1537 Budget AmendmentORDINANCE NO. 2020-1537
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2019 THROUGH SEPTEMBER 30,2020; 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
2019, 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 10th day
of September 2019, 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. 2019-1520, for the 2019-20 Fiscal Year
Budget, is hereby amended as follows:
General Fund
Current Budget
Amending Budget
Change
Revenues
$73,079,812
$65,002,975
$(8,076,837)
Expenditures
Combined Services
$3,333,540
$3,352,659
$19,119
Mayor and Council
654,055
703,724
49,669
City Administration
1,418,126
1,437,516
19,390
City Secretary
542,592
565,196
22,604
Legal
336,000
586,014
250,014
CIO
806,117
856,191
50,074
Public Works
1,730,700
2,235,448
504,748
Fleet
1,430,864
1,543,953
113,089
Facilities
3,624,834
3,996,247
371,413
Streets
2,961,270
3,020,809
59,539
Traffic Control
1,495,418
1,510,382
14,964
Fire
17,728,292
18,063,271
334,979
Emergency Management
377,008
597,783
220,775
Life Safety Park
349,914
375,213
25,299
Finance
1,550,892
1,790,448
239,556
Procurement
210,753
206,692
(4,061)
Human Resources
1,730,901
1,795,418
64,517
Municipal Court
1,844,135
1,845,360
1,225
Library
2,346,108
2,367,793
21,685
Police
8,880,283
8,929,775
49,492
Animal Services
523,428
604,120
80,692
Enterprise Solutions
3,649,440
3,809,212
159,772
Parks Administration 1,651,380
2,170,828
519,448
Parks 4,665,178
4,467,693
(197,485)
Recreation 2,515,902
2,566,554
50,652
Recreation Programs 306,826
269,165
(37,661)
Community Programs 362,257
360,440
(1,817)
Senior Center 658,343
697,681
39,338
Tennis Center 622,792
598,926
(23,866)
Bio-Diversity 284,455
284,854
399
Community Development Admin 934,405
1,039,537
105,132
Inspections 951,923
991,810
39,887
Environmental Health 423,053
419,629
(3,424)
Planning 471,501
511,190
39,689
Development Services 230,483
184,972
(45,511)
Total Expenditures
$3,153,335
Decrease in Designated Fund Balance
2,743,335
Net Expenditure Increase
410,000
Net Decrease in Undesignated Fund Balance
410 000
Recreational Fund Current Budget
Amending Budget
Change
Expenditures $-0-
$6,000
$6,000
Net Decrease in Projected Fund Balance
$-6000
Municipal Drainage Dist Current Budget
Amending Budget
Change
Expenditures $296,896
$646,453
$349,557
Net Decrease in Projected Fund Balance
349 557
Rolling Oaks Current Budget
Amending Budget
Change
Revenues $687,667
$861,667
$174,000
Expenditures 892,781
892,960
179
Net Increase in Projected Fund Balance
173 821
Donations Current Budget
Amending Budget
Change
Revenues $17,000
$38,001
$21,001
Expenditures 16,500
26,837
10,337
Net Increase in Projected Fund Balance
10 664
Parks Current Budget
Amending Budget
Change
Revenues $2,500
$5,000
$ 2,500
Expenditures 352,000
367,343
15,343
Net Decrease in Projected Fund Balance
12 843
CRDC Special Rev Current Budget
Amending Budget
Change
Revenues $9,198,270
$7,952,653
$(1,245,617)
Expenditures 5,676,295
19,299,804
13,623,509
Net Decrease in Projected Fund Balance
$14,869.126
Tree Preservation Fund Current Budget
Amending Budget
Change
Revenues $500
$58,650
$58,150
Net Increase in Projected Fund Balance
58 150
Police Spec. Rev. Fund Current Budget Amending Budget Change
Expenditures $93,000 $93,954 $ 954
Net Decrease in Projected Fund Balance S954
Crime Control Current Budget Amending Budget Change
Revenues $6,170,000 $4,391,415 $(1,778,585)
Expenditures 5,434,973 $5,586,637 151,664
Net Decrease in Projected Fund Balance 1.930.249
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
Expenditures $-0- $87,773 $87,773
Net Decrease in Projected Fund Balance 87 773
Red Light Current Budget Amending Budget Change
Revenues $-0- $5,113 $ 5,113
Expenditures 183,400 886,437 703,037
Net Decrease in Projected Fund Balance 697 924
Infrastructure Maint. Fund Current Budget Amending Budget Change
Revenues $9,375,000 $7,602,820 $(1,772,180)
Expenditures 10,758,152 20,293,943 9,535,791
Net Decrease in Projected Fund Balance 11.305.971
Water/Sewer Fund Current Budget Amending Budget Change
Expenses
Utility Operations $2,711,138 $3,491,545 $780,407
Utility Billing 689,829 696,254 6,425
Net Decrease in Projected Retained Earnings 786 832
W/S Infrastructure Current Budget Amending Budget Change
Revenues $5,000 $439,080 $434,080
Net Decrease in Projected Retained Earnings 434 080
SECTION 2. EFFECTIVE DATE.
That this ordinance shall become effective immediately from and after its passage as the law
and charter in such cases provide.
DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the 26th day of
May 2020.
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ShLAO HLT$T,MAYOR
ATTEST:
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CHRISIFEL PETTIN S, CITY SECRLITARY