OR 2000-909 Amends City budget for FY 10/1/99 - 09/30/00 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE CO. 2000909
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR
OCTOBER 1, 1999 THROUGH SEPTEMBER 30, 2000; 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, 1999, 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 14th
day of September, 1999, 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. 99891, for the 1999-00 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Expenditures
Combined Services $1,656,193 $1,648,693 ($7,500)
Community Info Svcs 139,966 143,563 3 597
City Secretary 200,943 208,443 7 500
Engineering 615,764 616,847 1 083
Facilities Management 769,809 804,674 34 865
Streets 1,337,233 1,464,140 126 907
Fleet 470,645 474,409 3 764
Fire 4,139,637 4,169,078 29 441
Emergency Management 23,965 24,699 734
Inspections 414,223 415,0 16 793
Environmental Health 406,224 508, 165 101,941
Finance 500,581 501,15 1 570
Human Resources 633,658 665,158 31,500
Purchasing 13 1,727 148,244 16,517
Information Systems 1,849,184 1,866,849 17,665
Municipal Court 621,645 624,205 2,560
Information Services 0 97,300 97,300
Library 1,061,909 1,096, 150 34,241
Police 4,504,039 4,551,393 47,354
Leisure Services Admin. 1,304,803 1,411,603 106,800
Parks 501,957 555,847 53,890
Senior Citizens 18,028 18,957 929
Ballfield Maintenance 144,971 155,676 10,705
Total Expenditure Increase $723,156
Less Designated for Encumbrances (460,595)
Net Decrease in Projected Fund Balance $262.561
Water/Sewer Fund Current Budget Amending Budget Change
Combined Services $2,968,117 $3,318,425 $350,308
Utility Operations 1,358,228 1,552,231 194,003
Net Decrease in Projected Retained Earnings $544.311
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $7,150 $18,216 $11,066
Net Increase in Projected Fund Balance $11.066
Parks Special Revenue Fund Current Budget Amending Budget Change
Expenditures $0 $146,000 $146,000
Net Decrease in Projected Fund Balance $146.000
Tree Preservation Fund Current Budget Amending Budget Change
Revenues $0 $ 8,750 $8,750
Net Increase in Projected Fund Balance $8,75__0
Debt Svc. Fund Current Budget Amending Budget Change
Revenues $6,010,892 $6,034,614 $23,722
Net Increase in Projected Fund Balance $23.722
Donations Rev. Fund Current Budget Amending Budget Change
Revenues $19,500 $25,500 $6,000
Expenditures 10,940 21,842 10,902
Net Decrease in Projected Fund Balance $ 4.902
Mun. Ct. Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $21,500 $31,500 $10,000
Net Increase in Projected Fund Balance $10,000
C.R.D.C. Spec. Rev. Current Budget Amending Budget Change
Revenues $619, 160 $669,160 $50,000
Expenditures 304,500 830,016 525,5 16
Net Decrease in Projected Fund Balance $475,516
Mun. Ct. Technology Fund Current Budget Amending Budget Change
Revenues $0 $40,250 $40,250
Net Increase in Projected Fund Balance $40.250
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 28th
day of March, 2000.
APPROVED:
CANDY SHEEHAN, MAYOR
ATTEST:
LIBBY BALL, CITY SECRETARY
APPROVED AS TO FORM:
ROBERT E. HAGER, CITY ATTORNEY