OR 98-840 Amends City budget for FY 10/1/97 - 9/30/98 AN ORDINANCE OF THE CITY OF COPPELL TEXAS
ORDINANCE NO. 98840
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 1997
THROUGH SEFFEMBER 30, 1998; 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,
1997, file with the City Secretary, a proposed general budget for the City coveting 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
V~][EREAS, 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 TFIE. CTFY
OF COPPELI~. 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
Revenu~ $16, 851,603 $18,023,509 $1,171,906
Expenditures
Combined Services $1,461,491 $2,134,229 $672,738
Mayor & Council 184,325 202,425 18, 100
City Administration 438,687 454,687 16,000
Legal 200,000 275,000 75,000
Engineering 553,364 534,884 (18,480)
Streets 1,091,230 1,066,230 (25,000)
Fire 3,492,935 3,418,235 (74,700)
Human Resources 459,567 544,567 85,000
Municipal Court 311,204 341,204 30,000
Records Management 61,289 38,640 (22,649)
Information Services 207,351 211,851 4,500
Information Systems 667,861 690,361 22,500
Library 850,800 870,800 20,000
Police 3,296,507 3,206,507 (90,000)
Parks 517,588 531,773 14, 185
TotalExpenditures $ 727,194
Net Increase in Projected Fund Balance ~
Water/Sewer Fund Current Budget Amending Budget Change
Revenues $9,879,892 $10,691,279 $811,387
Net Increas~ In Projected Retained Earnings $81 L387
Child Safety Fund Current Budget Amending Budget Change
Revenues $3,740 $310 ($3,430)
Net Decrease in Fund Balance $3.430
Police Spec. Rcv. Fund Currein Budget Amending Budget Change
Revenues $6,725 $15,098 $8,373
Expenditures 11,338 14,558 3,220
Net Increase in Projected Fund Balance $5.153
Parks Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $464,980 $829,505 $364,525
Expenditures 123,~.~?. 1,399,033 1,275,589
Net Decrease in Projected Fund Balance $ 911_064
Debt Svc. Fund Current Budget Amending Budget Change
Revenues $5,648,958 $5,804,441 $155,483
Net Increase in Projected Fund Balance $155_483
Donations Rex,. Fund Current Budget Amending Budget Change
Revenues $20,225 $22,075 $1,850
Expenditures 41,306 43,585 2,279
Net Decrease in Projected Fund Balance $429
Recreation Programs Fund Current Budget Amending Budget Change
Revenues $138,250 $141,825 $3,575
Expenditures 102,500 105,500 3,000
Net Increase in Fund Balance $ 575
Mun. Ct. Spec. Rev. Fund Current Budget Amending Budget Change
Expenditures $8,000 $12,285 $4,285
Net Decreas~ in Fund Balance Xet.21iS.
C.R.D.C. Spec. Rev. Current Budget Amending Budget Change
Revenues $1,115,000 $1, 118,000 $3,000
Expenditures 652,000 807,401 155,401
Net Decrease in Projected Fund Balance $144:5~)
C.R.D.C Debt Sendco Current Budget Amending Budget Change
R~venues $20,000 $30,000 $10,000
Net Increase in Projected Fund Ba/ance $10.000
SECTION 2. EFFECTIVE DATE.
That this ordinance shall become effective immediately from and after its passage as the law
and charte~ in such cases provide.
DULY PASSED and adopted by the City Council of the City of Coppel[, Texas, on the/V't'~I day of
'~/.~ ,1998.
APPROVED:
ATTEST:
APPROVED AS TO FORM: