OR 2021-1565 Amended Budget 2021-22
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2020THROUGH 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 15thday
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 $74,848,979 $79,677,175 $4,828,196
Expenditures
Combined Services $5,800,259 $7,228,493 $1,428,234
City Secretary 299,461 462,666 163,205
CIO 739,773 936,876 197,103
Finance 1,474,251 1,549,251 75,000
Community Development Admin1,357,590152546640168,074
Total Expenditures $2,031,616
Decrease in Designated Fund Balance 1,403,490
Net Expenditure Increase 628,126
Net Increase in Undesignated Fund Balance $4,200,070
Debt Service Fund Current Budget Amending Budget Change
Revenue $8,360,272 $17,655,995 $9,295,723
Expenditures 8,839,805 18,078,169 9,238,364
Net Increase in Projected Fund Balance $ 57,359
FEMA Fund Current Budget Amending Budget Change
Revenue $1,553,748 $1,598,958 $45,210
Expenditures 1,633,376 1,598,958 (34,418)
Net Change in Projected Fund Balance $79,628
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Municipal Drainage DistrictCurrent BudgetAmending BudgetChange
Expenditures $1,102,736 1,142,236 $39,500
Net Decrease in Projected Fund Balance $39,500
Rolling OaksCurrent BudgetAmending BudgetChange
Revenues $1,449,667 $2,414,729 $965,062
Expenditures 1,276,491 1,604,330 327,839
Net Increase in Projected Fund Balance $637,223
Donations Current Budget Amending Budget Change
Revenues 21,000 $24,579 3,579
Net Increase in Projected Fund Balance $3,579
Economic Dev. Foundation Current Budget Amending Budget Change
Revenue $-0- $168,569 $168,569
Expenditures -0- 168,519 168,519
Net Increase in Projected Fund Balance $50
CRDC Special Rev Current Budget Amending Budget Change
Revenues $8,995,546 $10,323,668 $1,328,122
Expenditures 7,671,705 8,604,307 932,602
Net Increase in Projected Fund Balance $ 395,520
Tree Preservation Fund Current Budget Amending Budget Change
Revenue $23,300 $191,400 $168,100
Expenditures $70,000 155,000 85,000
Net Increase in Projected Fund Balance $ 83,100
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $12,200 $97,568 $85,368
Expenditures 77,104 90,860 13,756
Net Increase in Projected Fund Balance $71,612
Crime Control Current Budget Amending Budget Change
Revenues $6,363,647 $6,441,280 $77,633
Expenditures 4,164,531 4,212,814 48,283
Net Increase in Projected Fund Balance $29,350
Child Safety Fund Current Budget Amending Budget Change
Revenues $35,100 $50,100 $15,000
Net Increase in Projected Fund Balance $15,000
Capital Replacement Current Budget Amending Budget Change
Revenues $1,673,639 $1,723,639 $50,000
Expenditures $922,132 $981,132 $59,000
Net Decrease in Projected Fund Balance $ (9,000)
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Red Light Current Budget Amending Budget Change
Revenues $-0- $6,705 $6,705
Net Increase in Projected Fund Balance$6,705
Infrastructure Maint. Fund Current Budget Amending Budget Change
Revenues $8,135,880 $8,453,739 $317,859
Expenditures 13,131,870 13,445,082 313,212
Net Increase in Projected Fund Balance $ 4,647
Water/Sewer Fund Current Budget Amending Budget Change
Revenues$20,125,793$20,195,992$70,199
Expenses -0- $157,192 157,192
Net Decrease in Projected Retained Earnings $86,993
Grant Fund (Safer Grant)Current BudgetAmending BudgetChange
Revenues $-0- $725,000 $725,000
Net Change in Projected Fund Balance $725,000
Grant Fund (ARPA) Current Budget Amending Budget Change
Revenues $-0- $5,131,771 $5,131,771
Expenditures -0- 835,000 $835,000
Net Change in Projected Fund Balance $4,296,771
Weather Event Fund Current Budget Amending Budget Change
Revenues $-0- $446,000 $446,000
Expenditures -0- 538,963 538,963
Net Change in Projected Fund Balance ($ 92,963)
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