ORDINANCE NO. 3247
AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS
TO THE 2000 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 2000 for expenditure from such funds as follows:
100 General Fund | $ 563,365 | |
Source of funds: | ||
From unappropriated fund balance and additional revenue | $ 563,365 | |
101 Enhanced 911 Fund | $ 278,314 | |
Source of funds: | ||
From unappropriated fund balance and additional revenue | $ 278,314 | |
102 Visitor and Convention Bureau Fund | $ 16,297 | |
Source of funds: | ||
From unappropriated fund balance and additional revenue | $ 16,297 | |
201 Sales Tax Capital Improvements Fund | $ 2,981,739 | |
Source of funds: | ||
From unappropriated fund balance and additional revenue | $ 2, 981,739 | |
202 Storm Drainage Improvements Fund | $ 17,119 | |
Source of funds: | ||
From unappropriated fund balance and additional revenue | $ 17,119 | |
203 DDA/TIF Capital Improvements Fund | $ 264,145 | |
Source of funds: | ||
From unappropriated fund balance and additional revenue | $ 264,145 | |
301 Water Fund | $ 366,104 | |
Source of funds: | ||
From unappropriated fund balance and additional revenue | $ 366,104
| |
303 Two Rivers Convention Center Fund | $ 96,400
| |
Source of funds: | ||
From unappropriated fund balance in Funds #100 & #201 | $ 96,400 | |
304 Swimming pools Fund | $ 27,000 | |
Source of funds: | ||
From unappropriated fund balance in Fund #201 | $ 27,000 | |
306 Tiara Rado Golf Course Fund | $ 2,400 | |
Source of funds: | ||
From unappropriated fund balance and additional revenue | $ 2,400 | |
308 Parking Fund | $ 71,553 | |
Source of funds: | ||
From unappropriated fund balance and additional revenue | $ 71,553
| |
309 Irrigation Systems Fund | $86,408 | |
Source of funds: | ||
From unappropriated fund balance and additional revenue | $86,408 | |
900 Joint Sewer Systems Fund | $ 228,254 | |
Source of funds: | ||
From unappropriated fund balance and additional revenue | $ 228,254 |
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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 | $ 21,750 | |
Revenue from Data Processing Fund #401 | $ 21,750 |
The following sum shall be appropriated to the Equipment 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 Equipment Fund #402 | $ 23,535 | |
Revenue from Equipment Fund #402 | $ 23,535 |
The following sum shall be appropriated to the Communications Center Fund, said sum to be derived from telephone surcharges accumulated in the E-911 Special Revenue Fund #101.
For Communications Center Fund #405 | $ 278,314 | |
Revenue from Communications Center Fund #405 | $ 278,314 |
Introduced on first reading this 19th day of April, 2000
Passed and adopted this 3rd day of May, 2000
/s/ Gene Kinsey
President of the Council
Attest:
/s/ Stephanie Nye
City Clerk