OR 2020-1544 Budget Amendment - September 22,2020ORDINANCE NO. 2020-1544
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 $65,002,975 $75,337,139 $10,334,164
Net Increase in Undesignated Fund Balance 10.334.164
Debt Service Fund Current Budget Amending Budget Change
Revenues $8,632,117 $8,753,700 $121,583
Net Increase in Projected Fund Balance 121 583
FEMA Fund Current Budget Amending Budget Change
Revenues $-0- $2,031,835 $2,031,835
Expenditures -0- 2,031,835 2,031,835
Net Increase in Projected Fund Balance $ -0-
Hotel/Motel Current Budget Amending Budget Change
Revenues $6,000 $202,000 $196,000
Expenditures -0- 10,000 10,000
Net Increase in Projected Fund Balance 186 000
Municipal Drainage Dist Current Budget Amending Budget Change
Revenues $235,000 $266,000 $31,500
Net Increase in Projected Fund Balance 31 500
1
Rolling Oaks Current Budget
Amending Budget
Change
Revenues $861,667
$1,051,667
$190,000
Expenditures 892,781
1,088,781
196,000
Net Decrease in Projected Fund Balance
6 000
Donations Current Budget
Amending Budget
Change
Revenues $38,001
$54,001
$16,000
Net Increase in Projected Fund Balance
16 000
Parks Current Budget
Amending Budget
Change
Expenditures 382,685
361,090
$(21,595)
Net Increase in Projected Fund Balance
21 595
CRDC Special Rev Current Budget
Amending Budget
Change
Revenues $7,952,653
$9,275,000
$1,322,347
Expenditures 14,778,204
15,355,819
577,615
Net Increase in Projected Fund Balance
744 732
Police Spec. Rev. Fund Current Budget
Amending Budget
Change
Revenues $22,200
$23,413
$1,213
Net Increase in Projected Fund Balance
$-1213
Crime Control Current Budget
Amending Budget
Change
Revenues $4,391,415
$6,225,000
$1,833,585
Net Increase in Projected Fund Balance
1 833 585
Juvenile Cash Management Current Budget
Amending Budget
Change
Revenues $46,000
$34,500
$11,500
Net Decrease in Projected Fund Balance
11 500
Municipal Court Tech Current Budget
Amending Budget
Change
Expenditures $87,773
$103,773
$16,000
Net Decrease in Projected Fund Balance
16 000
Infrastructure Maint. Fund Current Budget
Amending Budget
Change
Revenues $7,602,820
$10,185,000
$2,582,180
Net Increase in Projected Fund Balance
2 582 180
Water/Sewer Fund Current Budget
Amending Budget
Change
Revenues $20,393,013
$20,246,184
$ (146,829)
Expenses
Utility Operations 3,491,545
3,526,545
35,000
Direct Cost of Water 6,572,454
6,246,106
(326,348)
Direct Cost of Sewer 4,700,745
3,698,778
(1,001,967)
Net Increase in Projected Retained Earnings
1.146.486
Self -Insurance Fund Current Budget
Revenues $8,468,569
Expenditures 7,050,182
Net Decrease in Projected Retained Earnings
Capital Replacement Fund Current Budget
Revenues $1,925,777
Net Increase in Projected Fund Balance
SECTION 2. EFFECTIVE DATE.
Amending Budget Change
$6,073,894 $(2,394,675)
6,058,906 991276
14 9
Amending Budget Change
$1,975,777 $25,000
2 0 0
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 22nd day of
September 2020. 1
ATT
HRISTEL PETTIN S, CITY SEC TARY