OR 98-844 Amends City budget for FY 10/1/97 - 9/30/98 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 98844
AN ORDINANCE OF TFIE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO TFIE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 1997
THROUGH SEPTEMBER 30, 1998; PROVIDING THAT EXPENDITURES FOR SAID
FISCAL YEAR SHALL BE MADE IN ACCORDANCE WITH SAID BUDGET; AND
DECLARING AN EFFECTIVE DATE.
WFIEREAS, the Budget Officer of the City of CoppelL Texas, did on the 5th day of August,
1997, 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 9th day of
September, 1997, and
WHEREAS, the governing body of the City has this date considered an amendment to said
budget;
NOW, TI~REFORE BE IT ORDAINED BY THE CITY COUNCIL OF TFIE CITY
OF COPPELL, TEXAS:
SECTION 1. That Section No. 2 of Ordinance No. 97808, for the 1997-98 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Revenues $18,023,509 $18,391,105 $367,596
Expenditures
Facilities Management $554,494 $811,482 $256,988
Inspections 366,710 383,038 16,328
Municipal Court 341,204 347,204 6,000
Total Expenditures $279, 316
Net Increase in Projected Fund Balance $88_280
Water/Sewer Fund Current Budget Amending Budget Change
Revenues $10,691,279 $11,740,471 $1,049, 192
Net hercase In Projected Ret,'tined Earnings ~
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $15,098 $18,698 $3,600
Expenditures 14,558 18,058 3,500
Net Increase in Projected Fund Balance $ 100
BUDAMND.ORD
Donations Rev. Fund Current Budget Amending Budget Change
Revenues $22,075 $23,475 $1,400
Expenditures 43,585 44,718 1,133
Net Increase in Projected Fund Balance $267
Capital Replacement Fund Currant Budget Amending Budget Change
Revenues $148,509 $152,009 $3,500
Net Increase in Projected Retained Earnings $3_500
Mun. Ct. Spec. Rev. Fund Current Budget Amending Budget Change
Expenditures $12,285 $14,285 $2,000
Net Decrease in Fund Balance ~
SECTION 2. EFFECTIVE DATE.
That this ordinance shall become effective immediately ~om 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 Coppel[, Texas, on the ti~day of
/~)~--/ , 1998.
APPROVED:
ATTEST:
CI~iECRET/~_R~
APPROVED AS TO FORM:
BUDAMND.ORD