OR 2022-1588 FY 2021-2022 Budget Amendment1
ORDINANCE NO. 2022-1588
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 $70,982,831 $80,704,990 $9,722,159
Expenditures
CIO 733,051 595,866 (137,185)
Public Works 1,806,892 1,806,885 (7)
Fleet 1,656,462 1,629,822 (26,640)
Facilities 3,754,275 3,748,132 (6,143)
Streets 2,676,086 2,656,498 (19,588)
Fire 14,783,146 14,781,319 (1,827)
Emergency Management 449,733 448,668 (1,065)
Finance 1,788,735 1,786,480 (2,255)
Library 2,192,274 2,189,320 (2,954)
Police 7,706,991 7,700,509 (6,482)
Animal Services 593,487 593,450 (37)
Enterprise Solutions 3,621,502 3,621,301 (201)
Parks Administration 1,462,252 1,461,313 (939)
Parks 3,813,681 3,803,278 (10,403)
Recreation 2,236,074 2,227,043 (9,031)
Recreation Programs 262,437 259,905 (2,532)
Community Programs 320,622 319,964 (658)
Senior Center 623,886 617,549 (6,337)
Tennis Center 462,399 459,827 (2,572)
2
Bio-Diversity 219,284 218,015 (1,269)
Community Development Admin 1,101,843 1,101,545 (298)
Total Expenditures $ (238,423)
Net Increase in Undesignated Fund Balance $9,960,582
Grant Fund #2 Current Budget Amending Budget Change
Expenditures $18,881 $25,704 $6,823
Net Decrease in Projected Fund Balance ($6,823)
ARPA Grant Fund Current Budget Amending Budget Change
Revenues $-0- $1,370,427 $1,370,427
Expenditures $410,732 $1,939,123 $1,528,391
Net Decrease in Projected Fund Balance ($157,964)
Rolling Oaks Current Budget Amending Budget Change
Revenues $2,311,171 $2,701,851 $390,680
Expenditures 2,124,062 2,279,062 155,000
Net Increase in Projected Fund Balance $235,680
Donations Current Budget Amending Budget Change
Revenues $16,750 $25,239 $8,489
Expenditures 9,360 $14,491 5,131
Net Increase in Projected Fund Balance $3,358
CRDC Special Rev Current Budget Amending Budget Change
Revenues $5,834,229 $10,521,181 $4,686,952
Expenditures 5,583,124 6,117,019 533,895
Net Increase in Projected Fund Balance $4,153,057
Police Special Revenue Fund Current Budget Amending Budget Change
Expenditures $73,555 $72,601 ($954)
Net Increase in Projected Fund Balance $954
Crime Control Prevention Current Budget Amending Budget Change
Revenue $4,731,686 $6,873,511 $2,141,825
Expenditures 4,175,851 4,145,900 (29,951)
Net Increase in Projected Fund Balance $2,171,776
Child Safety Fund Current Budget Amending Budget Change
Revenues $23,750 $38,170 $14,420
Net Increase in Projected Fund Balance $14,420
Red Light Current Budget Amending Budget Change
Expenditures $475,823 $456,198 ($19,625)
Net Increase in Projected Fund Balance $19,625
PEG Fund Current Budget Amending Budget Change
Expenditures $0 $137,185 $137,185
Net Decrease in Projected Fund Balance ($137,185)
Sales Tax Holding Fund Current Budget Amending Budget Change
Revenues $21,115,069 $-0- ($21,115,069)