ORDINANCE NO. 4617
AN ORDINANCE APPROPRIATING CERTAIN SUMS OF MONEY TO DEFRAY THE NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF GRAND JUNCTION, COLORADO AND THE DOWNTOWN DEVELOPMENT AUTHORITY FOR THE YEAR BEGINNING JANUARY 1, 2014, AND ENDING DECEMBER 31, 2014
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAND JUNCTION:
SECTION 1. That the following sums of money, or so much therefore as may be necessary, be and the same are hereby appropriated for the purpose of defraying the necessary expenses and liabilities, and for the purpose of establishing emergency reserves of the City of Grand Junction, for the fiscal year beginning January 1, 2014, and ending December 31, 2014, said sums to be derived from the various funds as indicated for the expenditures of:
FUND NAME | FUND # | APPROPRIATION |
General | 100 | $ 67,015,213 |
Enhanced 911 Special Revenue | 101 | $ 3,865,782 |
Visitor & Convention Bureau | 102 | $ 2,066,588 |
D.D.A. Operations | 103 | $ 384,037 |
Community Development Block Grants | 104 | $ 614,441 |
Open Space | 105 | $ 406,717 |
Conservation Trust | 110 | $ 705,455 |
Sales Tax Capital Improvements | 201 | $ 14,419,396 |
Storm Drainage Improvements | 202 | $ 50,000 |
DDA Capital Improvements | 203 | $ 310,802 |
Major Capital Improvements | 204 | $ 3,584,770 |
Transportation Capacity Improvements | 207 | $ 410,000 |
Water Fund | 301 | $ 6,708,933 |
Solid Waste | 302 | $ 3,534,058 |
Two Rivers Convention Center | 303 | $ 2,670,564 |
Golf Courses | 305 | $ 2,055,156 |
Parking | 308 | $ 478,007 |
Irrigation Systems | 309 | $ 251,226 |
Information Technology | 401 | $ 6,310,601 |
Equipment | 402 | $ 5,273,996 |
Self Insurance | 404 | $ 2,418,788 |
Communications Center | 405 | $ 7,647,455 |
General Debt Service | 610 | $ 8,279,303 |
T.I.F. Debt Service | 611 | $ 938,105 |
GJ Public Finance Debt Service | 614 | $ 534,955 |
Cemetery Perpetual Care | 704 | $ 6,209 |
Joint Sewer System, Total | 900 | $ 11,377,324 |
INTRODUCED AND ORDERED PUBLISHED IN PAMPHLET FORM this 20th day of November, 2013.
TO BE PASSED AND ADOPTED AND ORDERED PUBLISHED IN PAMPHLET FORM this 4th day of December, 2013.
Attest:
/s/: Sam Susuras President of the Council
/s/: Stephanie Tuin
City Clerk