Loading...
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 $434,080 Net Decrease in Projected Retained Earnings 434 080 SECTION 2. EFFECTIVE DATE. That this ordinance shall become effective immediately from and after its passage as the law and charter in such cases provide. DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the 26th day of May 2020. AjP(O ShLAO HLT$T,MAYOR ATTEST: aLa-tz 4n;w4� CHRISIFEL PETTIN S, CITY SECRLITARY