OR 2024-1615 Budget Amendment
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ORDINANCE NO. 2024-1615
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2023,
THROUGH SEPTEMBER 30, 2024; 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 4th day of August 2023, 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 22nd day of August 2023,
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. 2023-1599, for the 2023-24 Fiscal Year Budget, is hereby
amended as follows:
General Fund
Current Budget
Amending Budget
Change
Revenues $79,544,928 $84,919,553 $5,374,625
Expenditures
Combined Services 10,197,764 10,197,764 -0-
Mayor and Council 604,100 604,100 -0-
City Management 1,502,412 1,502,412 -0-
City Secretary 457,842 457,842 -0-
Legal 1.019,824 1.019,824 -0-
CIO 846,486 846,486 -0-
Public Works 2,043,391 2,043,391 -0-
Fleet 1,631,643 1,631,643 -0-
Facilities 4,153,040 4,153,040 -0-
Streets 2,850,023 2,850,023 -0-
Traffic Control 2,455,254 3,455,254 1,000,000
Fire 16,829,377 16,829,377 -0-
Emergency Management 519,211 519,211 -0-
Life Safety Park 763,329 763,329 -0-
SFE 2,066,697 2,066,697 -0-
Procurement 186,568 186,568 -0-
Employee Experience 1,533,882 1,533,882 -0-
Municipal Court 1,542,790 1,542,790 -0-
Library 2,358,838 2,358,838 -0-
Police 8,696,916 8,696,916 -0-
Animal Services 502,134 502,134 -0-
Enterprise Solutions 5,221,304 5,221,304 -0-
Community Experiences 1,253,598 1,253,598 -0-
Parks 3,958,785 3,958,785 -0-
CORE 2,321,895 2,321,895 -0-
Camps & Athletics 284,244 284,244 -0-
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Community Programs 1,023,078 1,023,078 -0-
Senior Center 574,058 574,058 -0-
Tennis Center 468,441 468,441 -0-
Bio-Diversity 243,973 243,973 -0-
Community Development 2,343,309 2,343,309 -0-
Inspections 563,482 563,482 -0-
Environmental Health 563,930 563,930 -0-
Planning 182,087 182,087 -0-
Development Services 192,205 192,205 -0-
Total Increase in Expenditures $1,000,000
Decrease in Designated Fund Balance (1,000,000)
Net Expenditure Increase -0-
Net Increase in Undesignated Fund Balance $5,374,625
CRDC Debt Service Fund Current Budget Amending Budget Change
Revenues $3,340,144 $3,410,144 $70,000
Expenditures 3,340,144 3,340,144 -0-
Net Increase in Projected Fund Balance $70,000
FEMA Fund Current Budget Amending Budget Change
Revenues $ -0 - $ 13,718 $13,718
Expenditures 1,674 1,674 -0-
Net Increase in Projected Fund Balance $13,718
Grant Fund #2 Current Budget Amending Budget Change
Revenues $ -0 - $150,055 $150,055
Expenditures 9,957 26,461 16,504
Net Increase in Projected Fund Balance $133,551
ARPA Grant Fund Current Budget Amending Budget Change
Revenues $ -0- $3,403,205 $3,403,205
Expenditures 2,214,311 3,246,487 1,032,176
Net Increase in Projected Fund Balance $2,371,029
Hotel Occupancy Tax Fund Current Budget Amending Budget Change
Revenues $485,935 $845,538 $359,603
Expenditures 827,241 827,241 -0-
Net Increase in Projected Fund Balance $359,603
Municipal Drainage District Current Budget Amending Budget Change
Revenues $2,252,912 $2,755,912 $503,000
Expenditures 2,067,807 2,225,082 157,275
Net Increase in Projected Fund Balance $345,725
Rolling Oaks Current Budget Amending Budget Change
Revenues $2,110,135 $1,810,135 ($300,000)
Expenditures 2,465,433 2,465,433 -0-
Net Decrease in Projected Fund Balance ($300,000)
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Donations Current Budget Amending Budget Change
Revenues $16,750 $ 46,132 $29,382
Expenditures 53,616 102,961 49,345
Net Decrease in Projected Fund Balance $19,963
Public Education Fund Current Budget Amending Budget Change
Revenues $15,000 $15,000 $ -0-
Expenditures -0- 38,397 38,397
Net Decrease in Projected Fund Balance $38,397
CRDC Special Rev Current Budget Amending Budget Change
Revenues $9,985,697 $11,009,724 $1,024,027
Expenditures 5,305,807 5,305,807 -0-
Net Increase in Projected Fund Balance $1,024,027
Tree Preservation Fund Current Budget Amending Budget Change
Revenues $-0- $177,976 $177,976
Expenditures 164,900 164,900 -0-
Net Increase in Projected Fund Balance $177,976
Police Special Revenue Fund Current Budget Amending Budget Change
Revenue $11,700 $172,952 $161,252
Expenditures 79,494 79,494 -0-
Net Increase in Projected Fund Balance $161,252
Crime Control Prevention Current Budget Amending Budget Change
Revenue $7,022,858 $7,441,814 $418,956
Expenditures 5,280,865 5,280,865 -0-
Net Increase in Projected Fund Balance $418,956
Municipal Court Current Budget Amending Budget Change
Revenues $20,500 $ 42,400 $ 21,900
Expenditures 8,400 116,015 107,615
Net Decrease in Projected Fund Balance $ 85,715
Child Safety Current Budget Amending Budget Change
Revenues $23,750 $53,450 $29,700
Expenditures 2,500 2,500 -0-
Net Increase in Projected Fund Balance $29,700
Red Light Current Budget Amending Budget Change
Revenues $ -0- $ 9,150 $9,150
Expenditures 152,066 152,066 -0-
Net Increase in Projected Fund Balance $9,150
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PEG Fund Current Budget Amending Budget Change
Revenues $65,325 $83,325 $18,000
Expenditures 93,720 93,720 -0-
Net Increase in Projected Fund Balance $18,000
E911 Current Budget Amending Budget Change
Revenues $351,750 $577,564 $225,814
Expenditures 162,526 384,812 222,286
Net Increase in Projected Fund Balance $ 3,528
Infrastructure Maintenance Fund Current Budget Amending Budget Change
Revenues $9,378,021 $11,654,553 $2,276,532
Expenditures 8,649,407 9,876,520 1,227,113
Net Increase in Projected Fund Balance $1,049,419
Water Sewer Fund Current Budget Amending Budget Change
Revenues $18,993,094 $23,213,868 $4,220,774
Expenses
Cost of Water 7,738,659 7,738,659 -0-
Cost of Sewer 4,749,038 4,749,038 -0-
Debt Service 2,063,981 2,063,981 -0-
Combined 2,613,647 2,613,647 -0-
Utility Operations 3,433,668 3,433,668 -0-
Utility Billing 660,709 660,709 -0-
Net Increase in Projected Retained Earnings $4,220,774
W/S Infrastructure Current Budget Amending Budget Change
Revenues $5,000 $373,261 $368,261
Expenditures 27,267 27,267 -0-
Net Increase in Projected Retained Earnings $368,261
Self-Funded Health Current Budget Amending Budget Change
Revenues $5,223,400 $ 5,523,925 $300,525
Expenditures 6,073,227 6,841,489 768,262
Net Decrease in Projected Fund Balance $467,737
Capital Replacement Current Budget Amending Budget Change
Revenues $6,276,648 $ 6,990,951 $714,303
Expenditures 9,908,054 10,055,054 147,000
Net Increase in Projected Fund Balance $567,303
ES Replacement Current Budget Amending Budget Change
Revenues $1,095,136 $1,201,000 $105,864
Expenditures 369,268 369,268 -0-
Net Increase in Projected Fund Balance $105,864
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 24th day of September 2024.
ATTEST:
, CITY SECRETARY
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