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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. 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