OR 2002-1000 Amends the budget for Fiscal year 10-1-01 through 9-30-02AN ORDINANCE OF THE CITY OF COPPELL, TEXAS
ORDINANCE NO. ~2002-1000
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 Coppe11, 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 ~
Revenues $27,672,343
Expenditures
Combined Services
Amending Flndget
$27,322,343
($350,000)
$1,863,699 $3,029,699 $1j166j000
Total Expenditure Increase
Less Designated for Service Center/Minyards
Net Decrease in Projected Fund Balance
$1,166,000
BUDAMND.ORD
W~ter/Sewer F~md ~
Revenues $14,046,156
Net Decrease in Projected Retained Earnings
Park~q Special RevenneFnnd
Revenues
Expenditures
$78,000
$350,000
Net Decrease in Projected Fund Balance
Selflnqnrance Fund
Revenues
Expenses
$1,060,000
$1,060,000
Net Increase in Projected Retained Earnings
Donaticmq
Revenues
Expenditures
Net Decrease in Fund Balance
$35,000
27,350
CEDC-Special Revenue ~
Revenues $0
Expenditures 0
Net Decrease in Projected Fund Balance
C R D C Spec Rev 12ulxPxtLBu~
Revenues $1,180,000
Net Decrease in Projected Fund Balance
Amending Flndget
$13,224,865
Amending Flndget
$30,000
$303,365
Amending Flndget
$1,390,000
$1,333,000
Amending Flndget
$36,445
62,010
Amending Flndget
$940,000
935,000
~ ~00
Amending Flndget
$950,000
($48,000)
(46,635)
$330,000
S; S~77 000
$ 1,455
34j660
$940,000
935j000
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 9th day of July,
2002.
BUDAMND.ORD
CANDY SHEEHAN, MAYOR
ATTEST:
LIBBY BALL, CITY SECRETARY
APPRO~ TO FORM:
ROBERT E. HAGER, CITY ATTORNEY
BUDAMND.ORD