ORDINANCE NO. 3055

 AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS

 TO THE 1998 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 1998 for expenditure from such funds as follows:

100 General Fund  $ 579,018

  Source of funds:

 From unappropriated fund balance  $ 579,018

   and from additional revenues received

101 Enhanced 911 Fund  $ 251,086

 Source of funds:

  From unappropriated fund balance  $ 251,086

103 Downtown Development Authority Fund  $ 23,255

 Source of funds:

  From unappropriated fund balance  $ 23,255

106 Wood Stove Replacement Incentive Fund  $ 26,005

 Source of funds:

  From unappropriated fund balance  $ 26,005

108 Economic Development Fund  $ 608,340

 Source of funds:

  From unappropriated fund balance  $ 608,340

201 Sales Tax Capital Improvement Fund  $ 1,734,390

 Source of funds:

 From unappropriated fund balance  $ 1,734,390

  and from additional revenues received

202 Storm Drainage Development Fund  $ 79,931

  Source of funds:

 From unappropriated fund balance  $ 79,931

203 DDA TIF Capital Improvement Fund  $ 1,121,412

  Source of funds:

 From unappropriated fund balance  $ 1,121,412

  and from additional revenues received

207 Street Assessment Projects Fund  $ 1,125

  Source of funds:

 From unappropriated fund balance  $ 1,125

301 Water Fund  $ 633,650

  Source of funds:

 From unappropriated fund balance   $ 633,650

303 Two Rivers Convention Center Fund  $ 64,963

  Source of funds:

 From additional revenues received  $ 64,963

304 Swimming Pools Fund  $ 600

  Source of funds:

 From unappropriated fund balance  $ 600

305 Lincoln Park Golf Course Fund  $ 13,815

  Source of funds:

 From unappropriated fund balance  $ 13,815

306 Tiara Rado Golf Course Fund  $ 358,228

  Source of funds:

 From unappropriated fund balance  $ 358,228

308 Parking Control Fund  $ 117,172

  Source of funds:

 From unappropriated fund balance  $ 117,172

 and from additional revenues received

902 Joint Sewer System Fund  $ 375,307

  Source of funds:

 From unappropriated fund balance  $ 375,307

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  $ 1,411

  Revenue from Equipment Fund  $ 1,411

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  $ 3,489,491

  Revenue from Self Insurance Fund  $ 3,489,491

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  $ 251,086

  Revenue from Communications Center Fund  $ 251,086

Introduced on first reading this 1st day of April, 1998

Passed and adopted this 15th day of April, 1998

               /s/ Janet L. Terry      

               President of the Council

Attest:

/s/ Stephanie Nye      

City Clerk