ORDINANCE NO. 3083

 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:

101 Enhanced 911 Fund  $ 43,948

 Source of funds:

  From unappropriated fund balance  $ 43,948

103 Downtown Development Authority Fund  $ 30,522

 Source of funds:

  From unappropriated fund balance and additional revenue  $ 30,522

104 Community Development Fund  $ 300,000

 Source of funds:

  From unappropriated fund balance and additional revenue  $ 300,000

109 DDA / TIF Revenue Fund  $ 1,250

 Source of funds:

  From unappropriated fund balance  $ 1,250

202 Storm Drainage Capital Improvement Fund  $ 102,710

 Source of funds:

 From unappropriated fund balance  $ 102,710

207 Street Assessment Projects Fund  $ 414,443

  Source of funds:

 From unappropriated fund balance and additional revenue  $ 414,443

301 Water Fund  $ 370,861

  Source of funds:

 From unappropriated fund balance   $ 370,861

302 Solid Waste Fund  $ 47,127

  Source of funds:

  From unappropriated fund balance   $ 47,127

304 Swimming Pools Fund  $ 26,903

  Source of funds:

 From additional revenue  $ 26,903

305 Lincoln Park Golf Course Fund  $ 64,280

  Source of funds:

 From unappropriated fund balance and additional revenue  $ 64,280

309 Irrigation Systems Fund  $ 850

  Source of funds:

 From unappropriated fund balance  $ 850

611 DDA Debt Service Fund  $ 450

  Source of funds:

 From unappropriated fund balance  $ 450

The following sum shall be appropriated to the Administrative Services Department, said sum to be derived from charges to various departments and customers of the City for stores and print shop activity:

 For Stores Fund  $ 3,080

  Revenue from Stores Fund  $ 3,080

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  $ 45,746

  Revenue from Communications Center Fund  $ 45,746

Introduced on first reading this 2nd day of December, 1998

Passed and adopted this 16th day of December, 1998

Attest:

                /s/ Janet L. Terry

               President of the Council

/s/ Stephanie Nye

City Clerk