OR 89-432 Amends City budget for FY 10/1/88 - 9/30/89 ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDI NANCE 89432
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT TO
THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 1988 THROUGH
SEPTEMBER 30, 1989; 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, 1988, 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 27th day of September, 1988, 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 said original budget is attached to this
ordinance as Exhibit "A" and made a part hereof for all purposes.
SECTION 2. That said budget attached hereto as Exhibit "A" be,
and the same is hereby amended as follows:
Rollback Tax
0604 ~3,066
Total Amendments to Revenue ~3,066
Mayor & Council
0422 Other Professional Services ~5,000
Mayor & Council Subtotal $5,000
Personnel 0101 Salaries $8,778
0107 Retirement 385
0108 Hospitalization 593
0110 Medicare 134
0111 Workers Compensation 35
0112 Life Insurance 31
0114 Merit/Salary 439
0201 Office Supplies 500
0503 Office quipment &
Furniture 5,500
Personnel Subtotal $16,395
Engineering 0101 Salaries - $3,676
0107 Retirement 163
0108 Hospitalization 407
0110 Medicare 60
0111 Workers Compensation - 12
0112 Life Insurance - 28
0114 Merit/Salary Increase 93
0422 Other Professional Services 18,720
Engineering Subtotal $15,281
Total Amendments to Expenditures $36,676
SECTION 3. That subject to the above mentioned amendments, said
budget attached hereto as Exhibit "A" be, and the same is hereby
approved and adopted by the City Council as the official amended
budget for the City for the fiscal year aforesaid.
SECTION 4. That expenditures during the fiscal year shall be
made in accordance with the amended budget approved by this ordinance,
unless otherwise authorized by a duly enacted ordinance of the City.
SECTION 5. That the necessity for making and approving an
amended budget for the fiscal year as required by the laws of the
State of Texas, requires that this ordinance shall take effect
immediately from and after its passage, as the law in such cases
provides.
Coppell, Texas, on the 28th day of February1989.
APPROVED:
LOU DUGGAN, MAYOR
ATTEST:
DOROTHY TIMMONS, CITY SECRETARY
APPROVED AS TO FORM:
ATTORNEY
EXHIBIT A
Note: said budget to be attached to this ordinance is filed in Central File
under the subject of BUDGET by the date of October 1st of the fiscal year.