OR 2001-949 Amends budget for fiscal year 10-1-00 through 9-30-01AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 2001-949
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2000
THROUGH SEPTEMBER 30, 2001; 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 3rd day of August,
2000, 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 5th day of
September, 2000, 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. 2000-922, for the 2000-01 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget
Revenues $25,692, 701
Expenditures
Amending Budget
$26,750,325
Change
$1,057,624
City Secretary $213,188 $224,445 $11,257
Facilities Management 576,576 801,682 225,106
Streets 1,116, 718 1,261,498 144,780
Fleet 574,761 657,297 82,536
Fire 4,768,603 4,820,275 51,672
Inspections 420,534 423,405 2,871
Environmental Health 380, 831 381,962 1,131
Human Resources 731,321 734, 821 3,500
Information Systems 1,341,569 1,434,754 93,185
BUDAMND.ORD
Municipal Court 673,474 680,626
Planning 348,777 364,002
Information Services 14,707 4, 531
Library 1,256,735 1,284,329
Police 5,010,808 5,159,763
Leisure Services Admin. 1,716, 091 1,723,802
Parks 447,159 457,351
Ballfield Maintenance 208,250 215,634
Total Expenditure Increase
Less Designated for Encumbrances
Net Increase in Projected Fund Balance
Water/Sewer Fund
Current Budget
Expenses
Utility Operations $1,672,985
Utility Billing 362, 619
Net Decrease in Projected Retained Earnings
Police Spec. Rev. Fund
Current Budget
Revenues $10,400
Expenditures 11,800
Net Increase in Projected Fund Balance
Parks Special Revenue Fund Current Budget
Revenues $205,000
Expenditures 0
Net Decrease in Projected Fund Balance
Tree Preservation Fund
Current Budget
Revenues $425
Expenditures 0
Net Increase in Projected Fund Balance
Debt Svc. Fund
Current Budget
Revenues $6,927,960
Expenditures 7,041,423
Net Increase in Projected Fund Balance
Amending Budget
$1,799,353
378,324
Amending Budg~
$14,835
15,798
$ 437
Amending Budg~
$216,000
1,075,221
$1,064,221
Amending Budg~
$81,750
1,115
$80,210
Amending Budg~
$7,212,960
7,275,629
$ 50,794
7,152
15,225
(10,176)
27,594
148,955
7,711
10,192
7,384
$830,075
(663,658)
$891,207
Change
$126,368
15,705
$142,073
Change
$4,435
3,998
Change
$ 11,000
1,075,221
Change
$81,325
1,115
Change
$285,000
234,206
BUDAMND.ORD
Self Insurance Fund Current Budget Amending Budget Change
Revenues $0 $1,114,200 $1,114,200
Expenditures 0 925,000 925,000
Net Increase in Projected Fund Balance $ 189,200
Donations Rev. Fund Current Budget Amending Budget Change
Revenues $44,410 $70,388 $25,978
Net Increase in Projected Fund Balance $25,978
Mun. Ct. Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $36,500 $48,000 $11,500
Net Increase in Projected Fund Balance $11,500
C.R.D.C. Spec. Rev. Current Budget Amending Budget Change
Revenues $690,037 $3,996,287 $3,306,250
Expenditures 189,491 4,803,417 4,613,926
Net Decrease in Projected Fund Balance $1,307,676
Mun. Ct. Technology Fund Current Budget Amending Budget Change
Revenues $51,200 $58,500 $7,300
Net Increase in Projected Fund Balance $7,300
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 22nd day
of May, 2001.
APPROVED:
CANDY SHEEHAN, MAYOR
BUDAMND.ORD
ATTEST:
LIBBY BALL, CITY SECRETARY
APPR~~TO))RM:
ROBERT E. HAGER, CITY ATTORNEY
BUDAMND.ORD