ORDINANCE NO. 2711
AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS
TO THE 1993 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 the sources indicated to the funds within the City of Grand Junction, the Ridges Metropolitan District, and the Grand Junction West Water and Sanitation District budgets for the year 1993 for expenditure from such funds, all as follows (amounts in brackets represent reductions in appropriation):
102 Visitors/Conventions Fund $ 467,815
Source of funds:
From additional revenues received $ 467,815
103 Downtown Development Authority Fund $ 113,662
Source of funds:
From additional revenues received $ 113,662
104 Community Development Fund $ 31,481
Source of funds:
From additional revenues received $ 31,481
105 Parkland Expansion Fund $ 812,552
Source of funds:
From unappropriated fund balance $ 812,552
107 Golf Course Expansion Fund $ 74,248
Source of funds:
From unappropriated fund balance $ 74,248
201 Sales Tax Capital Improvement Fund $ 607,480
Source of funds:
From additional revenues received $ 607,480
301 Water Fund {$ 46,896}
Source of funds:
To unappropriated fund balance {$ 46,896}
303 Two Rivers Convention Center Fund $ 91,296
Source of funds:
From additional revenues received $ 91,296
304 Swimming Pools Fund {$ 44,633}
Source of funds:
To unappropriated fund balance {$ 44,633}
306 Tiara Rado Golf Course Fund $ 689,015
Source of funds:
From additional revenues received $ 689,015
308 Parking Fund {$ 15,244}
Source of funds:
To unappropriated fund balance {$ 15,244}
309 Irrigation Systems Fund {$ 23,101}
Source of funds:
To unappropriated fund balance {$ 23,101}
603 Park Improvement Advisory Board Fund $ 213,960
Source of funds:
From additional revenues received $ 213,960
608 Grand Junction West Water and Sanitation
Fund $ 95,575
Source of funds:
From additional revenues received $ 95,575
609 Ridges Metropolitan District $ 10,000
Source of funds:
From additional revenues received $ 10,000
902 Sewer Fund {$ 466,758}
Source of funds:
To unappropriated fund balance {$ 466,758}
The following sum shall be appropriated to the Equipment Division, said sum to be derived from charges to the various departments for equipment maintenance and replacement.
For Equipment Division in the
Public Works Department $ 19,285
Revenue from Equipment Fund $ 19,285
The following sum shall be appropriated to the Administrative Services Department, said sum to be derived from charges to various departments and other entities using materials stocked in "Stores Inventory" and having printing done by the City Printing Operation.
For Stores Fund $ 26,239
Revenue from Stores Fund $ 26,239
The following sum shall be appropriated to the Police Department, said sum to be derived from charges to various departments and other entities using services of the Communications Center.
For Communications Center Fund $ 44,417
Revenue from Communications Center Fund $ 44,417
Introduced on first reading this 20th day of October, 1993.
Passed and adopted this 3rd day of November, 1993.
Attest: President of the Council
City Clerk