ORDINANCE NO. 2958

 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:

103 Downtown Development Authority Fund  $ 237,466

  Source of funds:

 From unappropriated fund balance  $ 237,466

   and additional revenues received

105 Parkland Expansion Fund  $ 136,879

 Source of funds:

  From unappropriated fund balance  $ 136,879

202 Storm Drainage Development Fund  $ 37,309

 Source of funds:

 From additional revenues received  $ 37,309

203 DDA TIF Capital Improvements Fund  $ 2,021,997

  Source of funds:

 From additional revenues received  $ 2,021,997

207 Street Assessment Projects Fund  $ 45,947

  Source of funds:

 From unappropriated fund balance   $ 45,947

302 Solid Waste Removal Fund  $ 20,000

  Source of funds:

 From unappropriated fund balance  $ 20,000

303 Two Rivers Convention Center Fund  $ 78,029

  Source of funds:

 From unappropriated fund balance  $ 78,029

305 Lincoln Park Golf Course Fund  $ 22,430

  Source of funds:

 From unappropriated fund balance  $ 22,430

306 Tiara Rado Golf Course Fund  $ 36,297

  Source of funds:

 From unappropriated fund balance  $ 36,297

 and additional revenues received  

308 Parking Control Fund  $ 110,319

  Source of funds:

 From unappropriated fund balance  $ 110,319

309 Irrigation Systems Fund  $ 5,000

  Source of funds:

 From unappropriated fund balance  $ 5,000

610 General Debt Service Fund  $ 61,521

 Source of funds:

 From additional revenues received    $ 61,521

611 DDA Reserve Debt Service Fund  $ 1,000

  Source of funds:

 From additional revenues received    $ 1,000

704 Cemetery Perpetual Care Fund  $ 2,000

  Source of funds:

 From unappropriated fund balance  $ 2,000

902 Joint Sewer System Fund  $ 310,465

  Source of funds:

 From unappropriated fund balance  $ 310,465

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  $ 40,000

  Revenue from Stores Fund  $ 40,000

Introduced and ordered published this 20th day of November, 1996.

Passed and adopted this 4th day of December , 1996

                /s/ Linda Afman

               President of the Council

Attest:

/s/ Stephanie Nye

City Clerk