OR 2021-1554 Budget AmendmentORDINANCE NO. 2021-1554
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2020 THROUGH SEPTEMBER 30,2021; 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
2020, 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 15th day
of September 2020, 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. 2020-1542, for the 2020-21 Fiscal Year
Budget, is hereby amended as follows:
General Fund
Current Budget
Amending Budget
Change
Revenues
$64,100,852
$74,848,703
$10,747,851
Expenditures
Combined Services
$4,707,325
$7,525,243
$2,817,918
Mayor and Council
634,813
703,058
68,245
City Administration
1,198,163
1,213,701
15,538
City Secretary
308,908
324,786
15,878
Legal
536,000
615,559
79,559
CIO
673,399
742,603
69,204
Public Works
1,691,125
1,736,506
45,381
Fleet
1,596,033
1,824,398
228,365
Facilities
2,892,534
3,301,001
408,467
Streets
2,154,490
2,275,843
121,353
Traffic Control
1,388,157
1,490,582
102,425
Fire
14,295,596
14,956,047
660,451
Emergency Management
438,529
597,582
159,053
Life Safety Park
345,591
353,328
7,737
Finance
1,410,397
1,477,820
67,423
Procurement
229,754
229,982
228
Human Resources
1,404,460
1,480,936
76,476
Municipal Court
1,639,497
1,667,803
28,306
Library
2,164,522
2,196,519
31,997
Police
8,035,506
8,050,610
15,104
Animal Services
536,864
540,393
3,529
Enterprise Solutions
3,630,455
3,975,178
344,723
Parks Administration 1,455,355
1,496,693
41,338
Parks 3,748,205
3,960,099
211,894
Recreation 2,113,632
2,191,315
77,683
Recreation Programs 260,307
262,289
1,982
Community Programs 315,510
317,033
1,523
Senior Center 591,986
607,569
15,583
Tennis Center 495,004
535,851
40,847
Bio-Diversity 229,151
232,210
3,059
Community Development Admin 939,557
1,354,270
414,713
Inspections 561,428
596,997
35,569
Environmental Health 643,194
663,210
20,016
Planning 304,806
314,567
9,761
Development Services 216,724
217,683
959
Total Expenditures
$6,242,287
Decrease in Designated Fund Balance
1,050,000
Net Expenditure Increase
5,192,287
Net Increase in Undesignated Fund Balance
5 555 564
FEMA Fund Current Budget
Amending Budget
Change
Revenue $-0-
$1,553,748
$1,553,748
Expenditures -0-
1,553,748
1,553,748
Net Change in Projected Fund Balance
$-0-
Municipal Drainage Dist Current Budget
Amending Budget
Change
Revenue $255,000
$629,000
$374,000
Expenditures 502,948
802,842
299,894
Net Increase in Projected Fund Balance
74 106
Rolling Oaks Current Budget
Amending Budget
Change
Revenues $999,667
$1,449,667
$450,000
Expenditures 1,270,531
1,276,491
5,960
Net Increase in Projected Fund Balance
444 040
Donations Current Budget
Amending Budget
Change
Expenditures 16,500
$17,612
1,112
Net Decrease in Projected Fund Balance
1 112
Hotel/Motel Current Budget
Amending Budget
Change
Expenditures $25,000
$31,600
$6,600
Net Decrease in Projected Fund Balance
6 600
CRDC Special Rev Current Budget
Amending Budget
Change
Revenues $4,217,920
$8,995,546
$4,777,626
Expenditures 3,544,173
7,846,320
4,302,147
Net Increase in Projected Fund Balance
475 479
Tree Preservation Fund Current Budget
Amending Budget
Change
Revenues $400
$23,300
$22,900
Net Increase in Projected Fund Balance
22 900
Police Spec. Rev. Fund Current Budget
Amending Budget
Change
Expenditures $75,000
$77,104
$2,104
Net Decrease in Projected Fund Balance
2 104
Crime Control Current Budget
Amending Budget
Change
Revenues $3,756,625
$6,363,647
$2,607,022
Expenditures 4,054,317
4,164,531
110,214
Net Increase in Projected Fund Balance
2.496.808
Child Safety Current Budget
Amending Budget
Change
Revenues $12,500
$35,100
$22,600
Net Increase in Projected Fund Balance
22 600
Capital Replacement Current Budget
Amending Budget
Change
Expenditures $-0-
$922,132
$922,132
Net Decrease in Projected Fund Balance
922 132
Red Light Current Budget
Amending Budget
Change
Expenditures $-0-
$691,189
$691,189
Net Decrease in Projected Fund Balance
691 189
Infrastructure Maint. Fund Current Budget
Amending Budget
Change
Revenues $5,566,000
$8,135,880
$2,569,880
Expenditures 5,217,238
13,131,870
7,914,632
Net Decrease in Projected Fund Balance
5 344 752
Water/Sewer Fund Current Budget
Amending Budget
Change
Expenses
Combines Services $2,483,135
$2,489,135
$6,000
Utility Operations 2,359,959
2,923,559
563,600
Utility Billing 763,749
779,442
15,693
Net Decrease in Projected Retained Earnings
585 293
W/S Infrastructure Current Budget
Amending Budget
Change
Revenues $5,000
$466,771
$461,771
Net Increase in Projected Retained Earnings
461 771
Self Funded Health Current Budget
Amending Budget
Change
Expenditures $6,223,550
$6,258,031
$34,481
Net Decrease in Projected Fund Balance
34 481
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 23th day of
March 2021.
ATTEST:
SECRETARY
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