OR 2001-966 Approves the budget for Fiscal Year 10-1-2000 thru 9-30-2001AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 2001-966
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 12urre~Blldg~
Revenues $26,750,325
Expenditures
Amending Flndget
$28,132,174
$1,381,849
Non-Departmental $0 $153,844 $153,844
Combined Services 1,235,916 2,975,916 1,740,000
Facilities Management 929,682 987,682 58,000
Police 4,959,763 5,419,193 459j430
Total Expenditure Increase
Less Designated
Net Increase in Projected Fund Balance
$2,411,274
S;9~005
BUDAMND.ORD
Water/gewer F~md 12ulzelz~mdg~
Revenues $13,153,570
Net Increase in Projected Retained Earnings
Child Safety Fund ~,ulzea:t~m~
Revenues $120
Net Increase in Fund Balance
Police gpec Rev Fund
Revenues
Expenditures
$14,835
$18,589
Net Increase in Projected Fund Balance
Park Spec Rev Fund ~
Revenues $216,000
Net Decrease in Projected Fund Balance
Tree Preqervation Fund CJllZea~mdg~
Revenues $81,750
Net Increase in Projected Fund Balance
lnFraqtnmture Maint Fund ~
Revenues $265,000
Net Increase in Projected Fund Balance
gelf'lnqurance Fund
Revenues
Expenditures
$1,114,200
$925,000
Net Decrease in Projected Retained Earnings
Recreational Programq ~
Revenues $287,540
Net Decrease in Projected Fund Balance
Amending Fludget
$13,886,775
Amending Fludget
$1,520
Amending Fludget
$29,347
$25,957
$~7 !44
Amending Fludget
$165,000
$(q 1 000~
Amending Fludget
$97,000
Amending Fludget
$1,765,000
5~! 500_ ___ 000
Amending Fludget
$1,165,500
$1,050,000
Amending Fludget
$260,485
~1,400
5g 1~400
$14,512
7j368
$51,300
BUDAMND.ORD
Capital Rep. Fund Current Budget Amending Budget Change
Revenues $32,924 $36,482 $3,558
Expenses $235,000 $615,375 380,375
Net Decrease in Projected Retained Eamings $376,817
CRDC Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $3,996,287 $4,371,690 $375,403
Expenditures $4,841,307 $4,901,777 60,470
Net Increase in Projected Fund Balance $314.933
SECTION 2. EFFECTIVE DATE.
That this ordinance shall become effective immediately fi:om 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~.b~'~day
of September, 2001.
CANDY SHEEHAN, MAYOR
ATTEST:
LIBBY BALL, CITY SECRETARY
ROBERT E. HAGER, CITY ATTORNEY
BUDAMND.ORD