ORDINANCE NO. 2909

 AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS

 TO THE 1996 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 1996 for expenditure from such funds as follows:

100 General Fund $ 780,932

  Source of funds:

  From unappropriated fund balance $ 780,932

101 Enhance 911 Fund $ 354,658

  Source of funds:

  From unappropriated fund balance $ 354,658

102 Visitors and Conventions Bureau Fund $ 15,000

  Source of funds:

  From unappropriated fund balance $ 15,000

105 Parkland Expansion Fund $ 16,823

  Source of funds:

  From unappropriated fund balance $ 16,823

108 Economic Development Fund $ 1,214,034

  Source of funds:

  From unappropriated fund balance $ 1,214,034

109 DDA Tax Increment Fund $ 193,497

  Source of funds:

  From unappropriated fund balance $ 193,497

201 Sales Tax Capital Improvement Fund $ 1,353,408

  Source of funds:

  From unappropriated fund balance $ 1,353,408

    and additional revenues received

202 Storm Drainage Development Fund $ 39,059

  Source of funds:

  From unappropriated fund balance $ 39,059

203 DDA TIF Capital Improvements Fund $ 159,758

  Source of funds:

  From unappropriated fund balance $ 159,758

207 Street Assessment Projects Fund $ 11,090

  Source of funds:

  From unappropriated fund balance $ 11,090

301 Water Fund         $ 71,513

  Source of funds:

  From unappropriated fund balance $ 71,513

303 Two Rivers Convention Center Fund $ 66,287

  Source of funds:

  From unappropriated fund balance $ 66,287

304 Swimming Pools Fund $ 2,565

  Source of funds:

  From unappropriated fund balance $ 2,565

307 Cemetery Fund $ 4,000

  Source of funds:

  From unappropriated fund balance $ 4,000

308 Parking Control Fund $ 40,301

  Source of funds:

  From unappropriated fund balance $ 40,301

611 DDA Reserve Debt Service Fund $ 150,972

  Source of funds:

  From unappropriated fund balance $ 150,972

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 $ 14,374

  Revenue from Data Processing Fund $ 14,374

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 $ 167,648

  Revenue from Equipment Fund $ 167,648

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 $ 2,503,461

  Revenue from Self Insurance Fund $ 2,503,461

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 $ 397,712

  Revenue from Communications Center Fund $ 397,712

Introduced and ordered published this 3rd day of April, 1996.

Passed and adopted this 17th day of April, 1996

Attest:

               /s/ Ron Maupin

               President of the Council

/s/ Stephanie Nye

City Clerk