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