ORDINANCE NO. 3005

 AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS

 TO THE 1997 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 1997 for expenditure from such funds as follows:

100 General Fund  $ 539,050

  Source of funds:

 From unappropriated fund balance  $ 539,050

101 Enhanced 911 Fund  $ 13,161

 Source of funds:

  From unappropriated fund balance  $ 13,161

102 Visitors and Conventions Fund  $ 15,000

 Source of funds:

  From unappropriated fund balance  $ 15,000

106 Wood Stove Replacement Incentive Fund  $ 25,000

 Source of funds:

  From additional revenues received  $ 25,000

108 Economic Development Fund  $ 871,143

 Source of funds:

  From unappropriated fund balance  $ 871,143

109 DDA Tax Increment Fund  $ 5,370

 Source of funds:

  From unappropriated fund balance  $ 5,370

201 Sales Tax Capital Improvement Fund  $ 1,909,597

 Source of funds:

 From unappropriated fund balance  $ 1,909,597

 and from additional revenues received

203 DDA TIF Capital Improvement Fund  $ 866,592

  Source of funds:

 From unappropriated fund balance  $ 866,592

301 Water Fund  $ 123,257

  Source of funds:

 From unappropriated fund balance   $ 123,257

302 Solid Waste Removal Fund  $ 5,899

  Source of funds:

 From unappropriated fund balance  $ 5,899

303 Two Rivers Convention Center Fund  $ 48,982

  Source of funds:

 From unappropriated fund balance  $ 48,982

304 Swimming Pools Fund  $ 25,205

  Source of funds:

 From unappropriated fund balance  $ 25,205

306 Tiara Rado Golf Course Fund  $ 8,489

  Source of funds:

 From unappropriated fund balance  $ 8,489

307 Cemeteries Fund  $ 4,000

  Source of funds:

 From unappropriated fund balance  $ 4,000

308 Parking Control Fund  $ 198,527

  Source of funds:

 From unappropriated fund balance  $ 198,527

902 Joint Sewer System Fund  $ 885,253

  Source of funds:

 From unappropriated fund balance  $ 885,253

The following sum shall be appropriated to the Administrative Services Department, said sum to be derived from charges to various departments of the City receiving services rendered by the Data Processing Division:

 For Data Processing Fund  $ 26,250

  Revenue from Data Processing Fund  $ 26,250

The following sum shall be appropriated to the Equipment Division, said sum to be derived from equipment rentals to be charged to the various departments of the City for use of said equipment from the appropriations of their respective departments:

 For Equipment Fund  $ 43,319

  Revenue from Equipment Fund  $ 43,319

The following sum shall be appropriated to the Administrative Services Department, said sum to be derived from charges to various departments of the City for General Liability and Fire Insurance and Workman’s Compensation Insurance:

 For Self Insurance Fund  $ 3,030,905

  Revenue from Self Insurance Fund  $ 3,030,905

The following sum shall be appropriated to the Communications Center, said sum to be derived from communications services to be charged to the various departments of the City and other entities for use of said services from the appropriations of their respective departments and budgets:

 For Communications Center Fund  $ 31,030

  Revenue from Communications Center Fund  $ 31,030

Passed on first reading this 2nd day of April, 1997.

Passed and adopted this 16th day of April, 1997

               /s/ Linda Afman      

               President of the Council

Attest:

/s/ Theresa F. Martinez      

Deputy City Clerk