ORDINANCE NO. 1859

 

AN ORDINANCE MAKING SUPPLEMENTARY APPROPRIATIONS FOR THE CITY OF GRAND JUNCTION.

 

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

 

That there be appropriated from the various sources of funds to the various funds of the City amounts as follows:

 

 

 

 

 

Street & Storm Drainage Fund

 

042.36.901Capital Project ST-78$48,886.22*

 

  

Source of Revenue

 

  

Actual Revenue over Budget Estimates$48,886.22

 

 

Water Fund

 

050.11.000Operating Supplies3.75

 

  

053.36.901Capital Improvement Replace Water Mains19,399.90

 

  

053.36.902Capital Improvement Paint Mantey Heights Tank44,880.00

 

  

055.11.015Operating Supplies - Chemicals2,035.40

 

  

055.36.903Capital Improvement Juniata Ditch Upgrade100,435.32

 

  

056.11.015Operating Supplies - Chemicals2,208.00

 

  

056.36.901Capital Improvement Clifton Water Plant32,774.12

 

  

056.36.902Capital Improvement Clifton Water Line834,207.47*

 

  

560.36.904Capital Improvement Juniata Reservoir1,333,139.48*

 

  

$2,369,083.44

 

  

Source of RevenueCarryover$2,182,272.61

 

  

Interest Earned on Water Bonds186,810.83

 

  

$2,369,083.44

 

 

Sewer Fund

 

057.11.054Operating Supplies - Laboratory$51.95

 

  

057.35.903Special Project Telephone Line Alarm System4,100.00

 

  

$4,151.95

 

  

Source of RevenueCarryover$4,151.95

 

 

Sanitation Fund

 

061.22.007Utilities Charges - Gas$365.75

 

  

Source of RevenueCarryover$365.75

 

 

Swimming Pools

 

070.35.902Capital Projects - Pool Design$3,664.70

 

  

Source of RevenueCarryover$3,664.70

 

 

Parking Authority

 

Source of Revenue$11,336.00

 

  

Actual Revenue over Budget Estimate$11,336.00

 

 

Equipment Fund

 

100.11.000Operating Supplies$88.16

 

  

100.12.067Repair & Maintenance Supplies Equipment Parts110.00

 

  

100.27.016Contractual Services - Maintenance135.48

 

  

100.35.901Special Project Re-roof Equipment Shops5,460.00

 

  

$5,793.64

 

  

Source of RevenuesCarryover$5,793.64

 

 

Data Processing

 

113.34.901Data Receiving Station$276.20

 

  

Source of RevenueCarryover$276.20

 

 

Stores

 

120.24.012Communication - Printing$249.00

 

  

120.29.901Inventory Purchases4,369.17

 

  

121.11.000Operating Supplies373.00

 

  

121.12.000Repair & Maintenance Supplies177.28

 

  

121.12.067Repair & Maintenance Supplies - Equipment Parts182.72

 

  

$5,351.17

 

  

Source of RevenueCarryover$5,351.17

 

 

Tiara Rado Golf Course

 

170.12.055Repair & Maintenance Pipe & Supplies$27.08

 

  

170.35.901Restrooms and Pump House15,610.88

 

  

170.35.903Sprinkling System Back 9894.59

 

  

$16,532.55

 

  

Source of RevenueCarryover$16,532.55

 

  

Community Development Block Grant$36,193.00

 

 

Source of Revenue Grant for H.U.D.$36,193.00

 

 

Art and Humanities Grant$4,404.00

 

  

Source of RevenueGrant from State$4,404.00

 

  

 

 

PASSED and ADOPTED this 19th day of December, 1979.

 

Jane S. Quimby

____________________

President of the Council

 

Attest:

 

Neva B. Lockhart, CMC

____________________

City Clerk

 

I HEREBY CERTIFY that the foregoing ordinance, being Ordinance No. 1859, was introduced, read, and ordered published by the City Council of the City of Grand Junction, Colorado, at a regular meeting of said body held on the 5th day of December, 1979, and that the same was published in the Daily Sentinel, a newspaper published and in general circulation in said City, at least ten days before its final passage.

 

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 20th day of December, 1979.

 

Neva B. Lockhart, CMC

____________________

Neva B. Lockhart, CMC

City Clerk

 

Published: December 7, 1979

 

Published: December 21, 1979

 

Effective: January 20, 1980