ORDINANCE NO. 2819

 

 AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS

 TO THE 1995 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 1995 for expenditure from such funds as follows:

 

100 General Fund $ 812,089

  Source of funds:

  From unappropriated fund balance $ 812,089

 

101 Enhance 911 Fund $ 377,733

  Source of funds:

  From unappropriated fund balance $ 377,733

 

103 Downtown Development Authority Fund $ 10,000

  Source of funds:

  From unappropriated fund balance $ 10,000

 

108 Economic Development Fund $ 1,504,172

  Source of funds:

  From unappropriated fund balance $ 1,504,172

 

201 Sales Tax Capital Improvement Fund $ 774,048

  Source of funds:

  From unappropriated fund balance $ 774,048

 

202 Storm Drainage Development Fund $ 33,284

  Source of funds:

  From unappropriated fund balance $ 33,284

 

203 DDA TIF Capital Improvements Fund $ 466,181

  Source of funds:

  From unappropriated fund balance $ 466,181

    and additional revenues received

 

301 Water Fund         $ 5,500

  Source of funds:

  From unappropriated fund balance $ 5,500

 

302 Solid Waste Removal Fund     $ 19,912

  Source of funds:

  From unappropriated fund balance $ 19,912

 

303 Two Rivers Convention Center Fund $ 22,185

  Source of funds:

  From unappropriated fund balance $ 22,185

 

 

304 Swimming Pools Fund $ 2,565

  Source of funds:

  From unappropriated fund balance $ 2,565

 

305 Lincoln Park Golf Course Fund $ 14,742

  Source of funds:

  From unappropriated fund balance $ 14,742

 

306 Tiara Rado Golf Course Fund $ 346,482

  Source of funds:

  From additional revenues received $ 346,482

 

307 Cemetery Fund $ 4,000

  Source of funds:

  From unappropriated fund balance $ 4,000

 

902 Sewer Fund $ 285,371

  Source of funds:

  From unappropriated fund balance $ 285,371

 

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 $ 46,388

  Revenue from Data Processing Fund $ 46,388

 

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 $ 173,423

  Revenue from Equipment Fund $ 173,423

 

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 $ 1,872,619

  Revenue from Self Insurance Fund $ 1,872,619

 

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 $ 563,844

  Revenue from Communications Center Fund $ 563,844

 

 

Introduced on first reading this 15th day of March, 1995.

 

Passed and adopted this 5th day of April, 1995.

 

 

 

Attest:

               /s/ R.T. Mantlo

               President of the Council

/s/ Stephanie Nye

City Clerk