ORDINANCE NO. 3139
AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS
TO THE 1999 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 1999 for expenditure from such funds as follows:
100 General Fund $ 1,913,158
Source of funds:
From unappropriated fund balance and additional revenue $ 1,913,158
101 Enhanced 911 Fund $ 754,113
Source of funds:
From unappropriated fund balance and additional revenue $ 754,113
103 Downtown Development Authority Fund $ 47,100
Source of funds:
From unappropriated fund balance and additional revenue $ 47,100
104 Community Development Fund $ 40,000
Source of funds:
From unappropriated fund balance and additional revenue $ 40,000
106 Wood Stove Replacement Incentive Fund $ 54,052
Source of funds:
From unappropriated fund balance and additional revenue $ 54,052
109 DDA / TIF Revenue Fund $ 9,000
Source of funds:
From unappropriated fund balance and additional revenue $ 9,000
201 Sales Tax Capital Improvement Projects Fund $ 2,013,634
Source of funds:
From unappropriated fund balance and additional revenue $ 2,013,634
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203 DDA/TIF Capital Improvement Projects Fund $ 850,097
Source of funds:
From unappropriated fund balance and additional revenue $ 850,097
301 Water Fund $ 197,194
Source of funds:
From unappropriated fund balance and additional revenue $ 197,194
303 Two Rivers Convention Center Fund $ 32,030
Source of funds:
From unappropriated fund balance and additional revenue $ 32,030
304 Swimming Pools Fund $ 40,000
Source of funds:
From additional revenue $ 40,000
308 Parking Fund $ 260,605
Source of funds:
From unappropriated fund balance and additional revenue $ 260,605
900 Joint Sewer Fund $ 121,322
Source of funds:
From unappropriated fund balance $ 121,322
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 data processing activity:
For Stores Fund $ 19,411
Revenue from Stores Fund $ 19,411
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 $ 754,113
Revenue from Communications Center Fund $ 754,113
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Introduced on first reading this 7th day of April, 1999
Passed and adopted this 21st day of April, 1999
/s/ Janet L. Terry
President of the Council
Attest:
/s/ Stephanie Nye
City Clerk