OR 2002- 980 Amends budget for fiscal year 10-1-01 through 9-30-02AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 2002-980
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2001
THROUGH SEPTEMBER 30, 2002; 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 2nd day of August,
2001, 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 1 lth day of
September, 2001, 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. 2001-959, for the 2001-02 Fiscal Year
Budget, is hereby amended as follows:
General Fund EulEP21LBu~ Amending Rndget CAmnge
Revenues $29,386,556 $27,672,343 ($1,714,213)
Expenditures
Combined Services $1,483,474 $1,273,874 ($209,600)
Mayor & Council 241,322 213,822 (27, 500)
City Administration 552,812 539,181 (13,631)
Community Information 219,261 158,489 (60,772)
City Secretary 216,879 214,214 (2,665)
Records Management 176,258 162,258 (14,000)
Engineering 816,999 776, 501 (40,498)
BUDAMND.ORD
Facilities Management 923,428 861,057
Streets 1,122,846 1,127,516
Fleet Maintenance 704,523 608,315
Traffic Control 707,108 670,706
Fire 5,079,852 4,993,777
Emergency Management 36, 950 22, 080
Building Inspections 429,222 424,928
Environmental Health 399,308 368,176
Finance 634, 621 632,203
Tax 219,179 195,138
Human Resources 907,404 870,488
Purchasing 154,902 149,356
Information Systems 1,381,474 1,417,416
Municipal Court 824,484 780,710
Planning 368,402 365,752
Library 1,378,284 1,241,078
Police 5,403,244 5,766,959
Leisure Services Admin. 1,963,820 1,924,377
Parks 448,406 375,402
Right of Way 40,977 37,807
Senior Citizens 24,990 22,490
Recreation 1,165,179 1,140,365
Ballfield Maintenance 154,335 139,710
(62,371)
4,670
(96,208)
(36,402)
(86,075)
(14,870)
(4,294)
(31,132)
(2,418)
(24,041)
(36,916)
(5,546)
35,942
(43,774)
(2,650)
(137,206)
363,715
(39,443)
(73,004)
(3,170)
(2,500)
(24,814)
Total Expenditure Decrease
Less Designated for Encumbrances and E911
Net Decrease in Projected Fund Balance
($705,798)
WaterLqewer Fired
Amending Fludget
Expenses
Utility Operations $1,539, 524
Utility Billing 362,827
Net Decrease in Projected Retained Earnings
$1,567,710
366,642
$28,186
3,815
Child ,qafety Fund
Amending Fludget
Revenues $75
Net Increase in Projected Fund Balance
$10,075
$1
Police gpec Rev Fund
Amending Fludget
Revenues $10, 500
Net Increase in Projected Fund Balance
$19,463
m~963
$8,963
BUDAMND.ORD
Parks Special RevenueFund Current Budget Amending Budget Change
Expenditures $0 $350,000 $350,000
Net Decrease in Projected Fund Balance $350,000
Tree Preservation Fund Current Budget Amending Budget Change
Revenues $4,500 $24,900 $20,400
Net Increase in Projected Fund Balance $20,400
Recreational Programs Current Budget Amending Budget Change
Revenues $225,910 $472,750 $246,840
Expenditures 217,997 367,805 149,808
Net Increase in Projected Fund Balance $ 97,032
Mun. Ct. Spec. Rev. Fund Current Budget Amending Budget Change
Expenditures $68,975 $82,883 $13,908
Net Decrease in Projected Fund Balance $13,908
C. R.D.C. Spec. Rev. Current Budget Amending Budget Change
Revenues $1,513,250 $1,180,000 ($333,250)
Expenditures 192,400 533,526 341,126
Net Decrease in Projected Fund Balance $674,376
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 12th
day of February, 2002.
APPROVED:
CANDY SHIEEHAN, MAYOR
BUDAMND.ORD
ATTEST:
LIBBY BALL, CITY SECRETARY
APPROVED AS TO FORM:
ROBERT E. HAGER, CITY ATTORNEY
BUDAMND.ORD