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