ORDINANCE NO. 3584

 

 

AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS TO THE 2003 BUDGET OF THE CITY OF GRAND JUNCTION

 

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAND JUNCTION:

 

That the following sums of money be appropriated from unappropriated fund balance and additional revenue to the funds indicated for the year ending December 31, 2003, to be expended from such funds as follows:

 

 

FUND NAME

FUND #

APPROPRIATION

Enhanced 911 Special Revenue

101

$ 562,304

DDA Operating

103

$ 20,710

CDBG Special Revenue

104

$ 100,000

Parkland Expansion

105

$ 97,100

Wood Stove Replacement Incentive

106

$ 54,682

Economic Development

108

$ 100,000

TIF Special Revenue

109

$ 1,717,529

DDA/TIF Capital Improvements

203

$ 1,510,200

Future Street Improvements

207

$ 510,000

Two Rivers Convention Center

303

$ 82,194

Lincoln Park Golf Course

305

$ 115,619

Tiara Rado Golf Course

306

$ 43,434

City Cemetery

307

$ 6,888

Parking

308

$ 2,731

Irrigation

309

$ 13,706

Self Insurance

404

$ 1,981,840

Communications Center

405

$ 562,304

TIF Debt Service

611

$ 1,855,500

GJWWSD Debt Service

612

$ 800

Ridges Metro District Debt Service

613

$ 200

Parks Improvement Advisory Board

703

$ 16,111

Joint Sewer System

900

$ 457,384

   
   
   

TOTAL ALL FUNDS

 

$ 9,811,236

 

 

 

 

 

 

 

 

INTRODUCED AND ORDERED PUBLISHED this 15th day of October, 2003.

 

PASSED AND ADOPTED this 5th day of November, 2003.

 

 

 

Attest:

/s/: Jim Spehar

President of the Council

 

/s/: Stephanie Tuin

City Clerk