ORDINANCE NO. 2740

 AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS

 TO THE 1994 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 budgets for the year 1994 for expenditure from such funds as follows:

100 General Fund $ 1,520,296

  Source of funds:

  From unappropriated fund balance $ 1,520,296

102 Visitors/Conventions Fund     $ 63,800

  Source of funds:

  From unappropriated fund balance $ 63,800

103 Downtown Development Authority Fund $ 192

  Source of funds:

  From unappropriated fund balance $ 192

105 Parkland Expansion Fund $ 10,936

  Source of funds:

  From unappropriated fund balance $ 10,936

108 Economic Development Fund $ 1,291,000

  Source of funds:

  From unappropriated fund balance $ 1,291,000

201 Sales Tax Capital Improvement Fund $ 2,390,588

  Source of funds:

  From unappropriated fund balance $ 2,390,588

301 Water Fund         $ 141,601

  Source of funds:

  From unappropriated fund balance $ 141,601

303 Two Rivers Convention Center Fund $ 98,305

  Source of funds:

  From unappropriated fund balance $ 98,305

304 Swimming Pools Fund $ 2,565

  Source of funds:

  From unappropriated fund balance $ 2,565

306 Tiara Rado Golf Course Fund $ 112,311

  Source of funds:

  From unappropriated fund balance $ 112,311

307 Cemetery Fund $ 7,500

  Source of funds:

  From unappropriated fund balance $ 7,500

309 Irrigation Systems Fund $ 598

  Source of funds:

  From unappropriated fund balance $ 598

603 Park Improvement Advisory Board Fund $ 26,000

  Source of funds:

  From unappropriated fund balance $ 26,000

710 Debt Service Fund $ 500

  Source of funds:

  From additional revenues received $ 500

902 Sewer Fund $ 111,106

  Source of funds:

  From unappropriated fund balance $ 111,106

The Following sum shall be appropriated to the Administrative Services Department, said sum to be derived from charges to various departments receiving services rendered by the Data Processing Division:

 For Data Processing Fund $ 310,705

  Revenue from Data Processing Fund $ 310,705

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 $ 5,590

  Revenue from Equipment Fund $ 5,590

The following sum shall be appropriated to the Administrative Services Department, said sum to be derived from charges to the various departments of the City for General Liability and Fire Insurance and Workmans Compensation Insurance:

 For Self Insurance Fund $ 1,578,600

  Revenue from Self Insurance Fund $ 1,578,600

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 $ 399,057

  Revenue from Communications Center Fund $ 399,057

Introduced on first reading this 6th day of April, 1994.

Passed and adopted this 20th day of April, 1994

/s/ Reford C. Theobold President of the Council

Attest:

/s/ Stephanie Nye

City Clerk