ORDINANCE NO. 2788

 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:

101 Enhanced 911 Fund $ 186,804

  Source of funds:

  From unappropriated fund balance $ 186,804

102 Visitors/Conventions Fund     $ 86,028

  Source of funds:

  From unappropriated fund balance $ 86,028

103 Downtown Development Authority Fund $ 520,022

  Source of funds:

  From additional revenues received $ 520,022

104 Community Development Fund $ 162,000

  Source of funds:

  From additional revenues received $ 162,000

107 Golf Course Expansion Fund $ 22,864

  Source of funds:

  From unappropriated fund balance $ 22,864

203 DDA TIF Capital Improvement Fund $ 216,864

  Source of funds:

  From unappropriated fund balance $ 216,864

207 Street Assessment Projects Fund $ 23,163

  Source of funds:

  From unappropriated fund balance $ 23,163

302 Solid Waste Disposal Fund $ 4,880

Source of funds:

  From additional revenues received $ 4,880

303 Two Rivers Convention Center Fund $ 33,515

  Source of funds:

  From additional revenues received $ 33,515

305 Lincoln Park Golf Course Fund $ 2,428

  Source of funds:

  From unappropriated fund balance $ 2,428

609 Ridges Metro District Fund $ 500

  Source of funds:

  From unappropriated fund balance $ 500

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 $ 9,900

  Revenue from Data Processing Fund $ 9,900

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 $ 60,000

  Revenue from Stores Fund $ 60,000

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 $ 93,209

  Revenue from Communications Center Fund $ 93,209

Introduced on first reading this 2nd day of November, 1994.

Passed and adopted this 16th day of November, 1994.

Attest:

               /s/ R.T. Mantlo

               President of the Council

/s/ Stephanie Nye

City Clerk