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