ORDINANCE NO. 3195

 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  $ 169,330

 Source of funds:

  From unappropriated fund balance and additional revenue     $ 169,330

101 Enhanced 911 Fund  $ 163,904

 Source of funds:

  From unappropriated fund balance and additional revenue  $ 163,904

103 Downtown Development Authority Operating Fund  $ 66,382

 Source of funds:

  From unappropriated fund balance and additional revenue  $ 66,382

107 Golf Course Expansion Fund  $ 85,793

 Source of funds:

  From unappropriated fund balance and additional revenue  $ 85,793

108 Economic Development Fund  $ 828,294

 Source of funds:

  From unappropriated fund balance and additional revenue  $ 828,294

109 DDA / TIF Revenue Fund  $ 75,458

 Source of funds:

  From unappropriated fund balance and additional revenue  $ 75,458

203 DDA/TIF Capital Improvement Projects Fund  $ 616,003

 Source of funds:

 From unappropriated fund balance and additional revenue  $ 616,003

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305 Lincoln Park Golf Course Fund  $ 107,531

  Source of funds:

 From unappropriated fund balance and additional revenue   $ 107,531

306 Tiara Rado Golf Course Fund  $ 84,002

  Source of funds:

   From unappropriated fund balance and additional revenue   $ 84,002

307 City Cemeteries Fund  $ 7,199

  Source of funds:

 From additional revenue  $ 7,199

308 Parking Fund  $ 76,738

  Source of funds:

 From unappropriated fund balance and additional revenue  $ 76,738

309 Irrigation Systems Fund  $ 10,013

  Source of funds:

 From unappropriated fund balance  $ 10,013

611 DDA Debt Service Fund  $ 49,311

  Source of funds:

 From unappropriated fund balance  $ 49,311

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 Data Processing Fund #401  $ 45,395

  Revenue from Data Processing Fund #401  $ 45,395

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The following sum shall be appropriated to the Self Insurance Fund, said sum to be derived from charges to the various departments of the City for use of said services from the appropriations of their respective departments and budgets:

 For Self Insurance Fund #404  $ 2,058,067

  Revenue from Self Insurance Fund #404  $ 2,058,067

The following sum shall be appropriated to the Communications Center Fund, 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 #405  $ 218,470

  Revenue from Communications Center Fund #405  $ 218,470

_______________________________________________________________________________

Introduced on first reading this 6th day of October, 1999

Passed and adopted this 20th day of October, 1999

             /s/Gene Kinsey      

             President of the Council

Attest:

/s/ Stephanie Nye      

City Clerk