ORDINANCE NO. 3032
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:
103 Downtown Development Authority Fund $ 127,317
Source of funds:
From additional revenues received $ 127,317
104 Community Development Fund $ 500,000
Source of funds:
From additional revenues received $ 500,000
107 Golf Course Expansion Fund $ 82,396
Source of funds:
From additional revenues received $ 82,396
109 DDA Tax Increment Special Revenue Fund $ 9,280
Source of funds:
From additional revenues received $ 9,280
202 Storm Drainage Development Fund $ 15,254
Source of funds:
From unappropriated fund balances $ 15,254
203 DDA TIF Capital Improvement Fund $ 18,500
Source of funds:
From additional revenues received $ 18,500
207 Street Assessment Projects Fund $ 13,500
Source of funds:
From additional revenues received $ 13,500
301 Water Fund $ 66,095
Source of funds:
From unappropriated fund balance $ 66,095
302 Solid Waste Removal Fund $ 25,148
Source of funds:
From unappropriated fund balance $ 25,148
303 Two Rivers Convention Center Fund $ 57,992
Source of funds:
From additional revenue received $ 57,992
304 Swimming Pools Fund $ 32,318
Source of funds:
From additional revenue received $ 32,318
305 Lincoln Park Golf Course Fund $ 22,968
Source of funds:
From unappropriated fund balance $ 22,968
306 Tiara Rado Golf Course Fund $ 100,587
Source of funds:
From unappropriated fund balance $ 100,587
and additional revenues received
308 Parking Fund $ 48,393
Source of funds:
From unappropriated fund balance $ 48,393
309 Irrigation Systems Fund $ 5,590
Source of funds:
From unappropriated fund balance $ 5,590
610 General Debt Service Fund $ 1,000
Source of funds:
From additional revenues received $ 1,000
704 Cemetery Perpetual Care Fund $ 5,000
Source of funds:
From additional revenues received $ 5,000
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 $ 44,119
Revenue from Stores Fund $ 44,119
Introduced and ordered published this 15th day of October, 1997.
Passed and adopted this 5th day of November, 1997
/s/ Janet Terry
President of the Council
Attest:
/s/ Stephanie Nye
City Clerk