ORDINANCE NO. 4650

 

 

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, 2015 AND ENDING DECEMBER 31, 2015

 

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, 2015, and ending December 31, 2015, said sums to be derived from the various funds as indicated for the expenditures of:

 

FUND NAME

FUND #

APPROPRIATION

General

100

$ 66,171,038

Enhanced 911 Special Revenue

101

$ 3,147,005

Visitor & Convention Bureau

102

$ 2,087,463

D.D.A. Operations

103

$ 676,357

Community Development Block Grants

104

$ 335,000

Open Space

105

$ 678,762

Conservation Trust

110

$ 610,920

Sales Tax Capital Improvements

201

$ 19,136,557

Storm Drainage Improvements

202

$ 655,400

DDA Capital Improvements

203

$ 1,210,000

Transportation Capacity Improvements

207

$ 1,187,056

Water Fund

301

$ 6,511,324

Solid Waste

302

$ 3,635,558

Two Rivers Convention Center

303

$ 2,524,520

Golf Courses

305

$ 1,941,386

Parking

308

$ 506,686

Irrigation Systems

309

$ 262,770

Information Technology

401

$ 6,631,260

Equipment

402

$ 6,592,447

Self Insurance

404

$ 3,140,872

Communications Center

405

$ 6,944,421

Facilities Management Fund

406

$ 3,095,162

General Debt Service

610

$ 6,881,928

T.I.F. Debt Service

611

$ 2,035,350

GJ Public Finance Debt Service

614

$ 533,505

Cemetery Perpetual Care

704

$ 6,300

Joint Sewer System, Total

900

$ 14,529,135

 

INTRODUCED AND ORDERED PUBLISHED IN PAMPHLET FORM this 3rd day of December, 2014.

 

TO BE PASSED AND ADOPTED AND ORDERED PUBLISHED IN PAMPHLET FORM this 17th day of December, 2014.

 

Attest:

/s/: Phyllis Norris President of the Council

 

/s/: Stephanie Tuin

City Clerk