OR 97-804 Amends City budget for FY 10/1/96 - 9/30/97 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. 97804
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR
OCTOBER 1, 1996 THROUGH SEPTEMBER 30, 1997; 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, 1996, file with the City Secretary, a proposed general budget for the City coveting the
fiscal year aforesaid, and
WHEREAS, the City Council of the City of Coppell approved said budget on the 10th
day of September, 1996, 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. 1 of Ordinance No. 96772, for the 1996-97 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Revenues $14,836,619 $15,334,858 $498,239
Expenditures
Combined Services $573,543 $529,543 $(44,000)
Mayor &Council 151,847 136,847 (15,000)
City Administration 410,861 405,861 (5,000)
Facilities Management 782,953 822,953 40,000
Fleet Maintenance 276,968 296,968 20,000
Fire 3,028,752 2,901,752 (127,000)
Emergency Management 66,571 40,602 (25,969)
Building Inspections 301,665 298 605 (3,060)
Environmental Health 231,795 226 795 (5,000)
Finance 387,704 372 704 (15,000)
Tax 158,025 143 025 (15,000)
Human Resources 450,415 499 100 48,685
Purchasing 118,851 129 211 10,360
City Secretary 171,857 166 857 (5,000)
Records Management 49,447 36 447 (13,000)
Police 2,959,956 2,869 956 (90,000)
Leisure Services 618,502 632,502 14,000
Parks 482,826 518,395 35.569
Total Expenditures $(194 415)
Net Increase in Projected Fund Balance $692,654
Water/Sewer Fund Current Budget Amending Budget Chanee
Revenues $9,690,998 $9,462,413 $(228,585)
Utility Operations $979,257 $1,055,637 $76,380
Utility Billing 274,650 283,240 8,590
Direct Cost of Sewer Treated 1,630,294 1,361,070 $(269.224)
Net Decrease In Projected Retained Earnings _ $44.331
Child Safety Fund Current Budget Amending Budget Chanee
Revenues $2,900 $3,525 $625
Expenditures 0 0 0
Net Increase in Project Fund Balance $625
Police Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $7,166 $14,586 $7,420
Expenditures 4,000 10,830 6.830
Net Increase in Projected Fund Balance $590
Parks Spec. Rev. Fund Current Budget Amending Budget Change
Revenues $230,180 $238,680 $8,500
Expenditures 302,915 302,050 (865)
Net Increase in Projected Fund Balance $9.36__5
Debt Svc. Fund Current Budget Amending Budget Chan~,e
Revenues $4,562,743 $4,637,107 $74,364
Expenditures 4,920,525 4,920,525 0
Net Increase in Projected Fund Balance $74.364
Donations Rev. Fund Current Budget Amending Budget Change
Revenues $27,440 $50,665 $23,225
Expenditures 78,933 81,933 3,000
Net Increase in Projected Fund Balance $20.225
Recreational Programs Current Budget Amending Budget Change
Revenues $17,500 $40,350 $22,850
Expenditures 14,335 53,025 38,690
Net Decrease in Fund Balance $15.840
Capital Replacement Fund Current Budget Amending Budget Change
Revenues $261,731 $269,500 $7,769
Expenses 183,402 196,000 12.598
Net Decrease in Retained Earnings $4.829
Municipal Court Spec. RevCurrent Budget Amending Budget Change
Revenues $17,600 $19,700 $2,100
Expenditures 2,000 3,000 1,000
Net Increase in Projected Fund Balance $1.100
C.R.D.C. Spec. Rev. Current Budget Amending Budget Change
Revenues $801,500 $904,000 $102,500
Expenditures 678, 150 738,950 60~ 800
Net Increase in Projected Fund Balance $41.7~3
C.R.D.C. Debt Current Budget Amending Budget Change
Revenues $403,200 $541,000 $137,800
Expenditures 0 0 0
Net Increase in Projected Fund Balance $137.800
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 ~Q(~
day of .c72_~t~.~,~, 1997.
A~,R~VED:
ATFEST:
APPROVED AS TO FORM:
C~TY ATTO~R~