OR 2000-926 Amends the budget for fiscal year October 1, 1999 through September 30, 2000AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 2000926
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
budge;
NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF COPPELL, TEXAS:
SECTION 1. That Section No. 2 of Ordinance No. 99896, for the 1999-00 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Revenues $23,695,041 $24,971,406 $1,276,365
Expenditures
Combined Services $1,648,693 $1,348,693 ($300,000)
Engineering 626, 847 640, 847 14,000
Facilities Management 804,674 902,674 98,000
Fleet 474,409 522,409 48,000
Fire 4, 169,078 4,344,078 175,000
Environmental Health 508, 165 554, 165 46,000
Human Resources 665, 158 777, 158 112,000
Municipal Court 624,205 647,205 23,000
Police 4,551,393 4,876,393 325,000
Recreation 527,760 722,760 195,000
Total Expenditure Increase
Less Designated for E911
Net Increase in Projected Fund Balance
$736,000
(96,000)
$640,000
BUDAMND.ORD
Water/Sewer Fund Current Budget
Revenues $11,958,910
Expenses
Combined Services $3,318,425
Cost of Water 2,935,015
Cost of Sewer 1,679,294
Utility Operations 1,579,23 1
Net Increase in Projected Retained Earnings
Child Safety Fund
Current Budget
Revenues $120
Net Increase in Projected Fund Balance
Police Spec. Rev. Fund
Current Budget
Revenues $18,216
Expenditures 10,000
Net Increase in Projected Fund Balance
Parks Special Revenue Fund Current Budget
Revenues $297,500
Expenditures 146,000
Net Decrease in Projected Fund Balance
Tree Preservation Fund Current Budget
Revenues $8,750
Net Increase in Projected Fund Balance
Debt Svc. Fund
Current Budget
Revenues $6,034,614
Expenditures 6, 192,251
Net Increase in Projected Fund Balance
Infrastructure Maintenance Current Budget
Revenues $252,500
Net Increase in Fund Balance
Amending Budget
$13,93 1,000
$3,509,425
3,155,015
1,439,014
1,629,23 1
Amending Budget
$185
Amending Budget
$31,564
18,325
$ 5,023
Amending Budget
$604,255
659,965
$207,210
Amending Budget
$30,700
Amending Budget
$6,239,860
6,351,136
$46,360
Amending Budget
$266,000
Change
$1,972,090
$191,000
220,000
(240,280)
50,000
$1,751,370
Change
$ 65
$ 65
Change
$13,348
8,325
Change
$306,755
513,965
Change
$21,950
$21,950
Change
$205,246
158,886
Change
$13,500
$13,500
BUDAMND.ORD
Donations Rev. Fund Current Budget
Revenues $25,500
Expenditures 21,842
Net Decrease in Projected Fund Balance
Recreational Programs Fund
Revenues
Expenditures
Current Budget
$377,750
230,755
Net Decrease in Projected Fund Balance
Capital Replacement Fund Current Budget
Revenues $71,949
Net Increase in Retained Earnings
Mun. Ct. Spec. Rev. Fund
Revenues
Expenditures
Current Budget
$31,500
0
Net Increase in Projected Fund Balance
C.R.D.C. Spec. Rev. Current Budget
Revenues $669,160
Expenditures 830, 016
Net Decrease in Projected Fund Balance
C.R.D.C. Debt Service Current Budget
Revenues $810,840
Net Increase in Revenues
Mun. Ct. Technology Fund
Revenues
Expenditures
Current Budget
$40,250
0
Net Decrease in Projected Fund Balance
Amending Budget
$33,857
36,268
$ 6,069
Amending Budget
$155,600
153,750
$145,145
Amending Budget
$74,150
Amending Budget
$40,700
2,000
$7,200
Amending Budget
$1,170,597
1,427,216
$95,763
Amending Budget
$817,338
Amending Budget
$47,000
17,000
$10,250
Change
$8,357
14,426
Change
($222,150)
(77,005)
Change
$2,201
$2,201
Change
$9,200
2,000
Change
$501,437
597,200
Change
$6,498
$6,498
Change
$6,750
17,000
BUDAMND.ORD
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 ,~6~'/'L~a
day of September, 2000.
APPROVED:
CA '~ ~HEF'ffAN, MA"YO~
ATTEST:
LIBi~Y I~bTLI~CI'T? SECRI~ARY
ROBERT E. H) ?~I~R~TY~TTO EY
BUDAMND.ORD