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OR 2022-1579 FY 2021-2022 Amended Budget1 ORDINANCE NO. 2022-1579 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022; 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 2021, 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 10th day of August 2021, 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. 2021-1563, for the 2021-22 Fiscal Year Budget, is hereby amended as follows: General Fund Current Budget Amending Budget Change Revenues $63,718,847 $70,982,831 $7,263,984 Expenditures Combined Services $3,364,058 $6,633,413 $3,269,355 Mayor and Council 588,073 711,403 123,330 Legal 536,000 837,575 301,575 CIO 656,184 733,051 76,867 Public Works 1,750,380 1,806,892 56,512 Fleet 1,567,160 1,656,462 89,302 Facilities 3,440,860 3,754,275 313,415 Streets 2,558,732 2,676,086 117,354 Traffic Control 1,525,438 1,780,287 254,849 Fire 14,575,567 14,783,146 207,579 Emergency Management 371,929 449,733 77,804 Life Safety Park 338,754 373,110 34,356 Finance 1,764,650 1,788,735 24,085 Procurement 232,233 232,298 65 Human Resources 1,441,153 1,447,530 6,377 Municipal Court 1,592,447 1,592,672 225 Library 2,148,078 2,192,274 44,196 Police 7,660,600 7,706,991 46,391 Animal Services 585,429 593,487 8,058 Enterprise Solutions 3,284,395 3,621,502 337,107 Parks Administration 1,450,475 1,462,252 11,777 Parks 3,670,500 3,813,681 143,181 2 Recreation 2,083,306 2,236,074 152,768 Recreation Programs 259,026 262,437 3,411 Community Programs 317,329 320,622 3,293 Senior Center 590,809 623,886 33,077 Tennis Center 442,772 462,399 19,627 Bio-Diversity 214,311 219,284 4,973 Community Development Admin 1,038,537 1,101,843 63,306 Inspections 554,444 554,873 429 Environmental Health 554,608 561,074 6,466 Planning 177,305 195,364 18,059 Development Services 215,749 222,749 7,000 Total Expenditures $5,856,169 Decrease in Designated Fund Balance 80,000 Net Expenditure Increase 5,776,169 Net Increase in Undesignated Fund Balance $1,487,815 FEMA Fund Current Budget Amending Budget Change Revenues $0 $14,633 $14,633 Expenditures 0 16,090 16,090 Net Decrease in Projected Fund Balance $ 1,457 Grant Fund (SAFER) Current Budget Amending Budget Change Revenues $0 $233,424 $233,424 Net Increase in Projected Fund Balance $233,424 Grant Fund #2 Current Budget Amending Budget Change Expenditures $0 $18,881 $18,881 Net Decrease in Projected Fund Balance $18,881 ARPA Grant Fund Current Budget Amending Budget Change Expenditures $0 $410,732 $410,732 Net Decrease in Projected Fund Balance $410,732 Hotel Occupancy Tax Fund Current Budget Amending Budget Change Revenues $247,500 $624,952 $377,452 Expenditures 67,300 232,300 165,000 Net Increase in Projected Fund Balance $212,452 Municipal Drainage Dist Current Budget Amending Budget Change Expenditures $832,457 $966,202 $133,745 Net Decrease in Projected Fund Balance $133,745 Rolling Oaks Current Budget Amending Budget Change Revenues $2,148,417 $2,311,171 $162,754 Expenditures 1,791,687 2,124,062 332,375 Net Decrease in Projected Fund Balance $169,621 Donations Current Budget Amending Budget Change Expenditures 6,000 $9,360 3,360 Net Decrease in Projected Fund Balance $3,360 3 Public Education Fund Current Budget Amending Budget Change Revenues $0 $59,813 $59,813 Net Increase in Projected Fund Balance $59,813 CRDC Special Rev Current Budget Amending Budget Change Revenues $2,525,630 $5,834,229 $3,308,599 Expenditures 3,309,004 5,583,124 2,274,120 Net Increase in Projected Fund Balance $1,034,479 Tree Preservation Fund Current Budget Amending Budget Change Revenues $0 $151,263 $151,263 Expenditures 70,000 155,212 85,212 Net Increase in Projected Fund Balance $66,051 Police Special Revenue Fund Current Budget Amending Budget Change Revenue $11,700 $47,200 $35,500 Expenditures 69,000 73,555 4,555 Net Increase in Projected Fund Balance $30,945 Crime Control Prevention Current Budget Amending Budget Change Revenue $2,925,875 $4,731,686 $1,805,811 Expenditures 4,134,573 4,175,851 41,278 Net Increase in Projected Fund Balance $1,764,533 Red Light Current Budget Amending Budget Change Expenditures $-0- $475,823 $475,823 Net Decrease in Projected Fund Balance $475,823 PEG Fund Current Budget Amending Budget Change Revenues $0 $684,392 $684,392 Net Increase in Projected Fund Balance $684,392 E911 Fund Current Budget Amending Budget Change Revenues $0 $1,408,424 $1,408,424 Expenditures 0 213,703 213,703 Net Increase in Projected Fund Balance $1,194,721 Sales Tax Holding Fund Current Budget Amending Budget Change Revenues $0 $21,115,069 $21,115,069 Net Increase in Projected Fund Balance $21,115,069 Infrastructure Maint. Fund Current Budget Amending Budget Change Revenues $5,648,000 $7,448,318 $1,800,318 Expenditures 5,609,888 13,888,035 8,278,147 Net Decrease in Projected Fund Balance $6,477,829