ORDINANCE NO. 3321

 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  $ 221,555

 Source of funds:  

  From unappropriated fund balance and additional revenue        $ 221,555

103 DDA Operating Fund  $ 68,737

 Source of funds:

  From unappropriated fund balance and additional revenue  $ 68,737

108 Economic Development Fund  $ 545,000

 Source of funds:

  From unappropriated fund balance  $ 545,000

109 DDA TIF Special Revenue Fund   $ 34,000

 Source of funds:

  From unappropriated fund balance and additional revenue $ 34,000

301 Water Fund  $ 139,929

 Source of funds:

  From unappropriated fund balance and additional revenue  $ 139,929

302 Solid Waste Fund  $ 30,306

 Source of funds:

  From unappropriated fund balance and additional revenue  $ 30,306

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304 Swimming Pools Fund  $ 8,408

 Source of funds:

  From unappropriated fund balance in Fund 100  $ 8,408

305 Lincoln Park Golf Course Fund  $ 44,571

 Source of funds:

 From unappropriated fund balance and additional revenue  $ 44,571

306 Tiara Rado Golf Course Fund  $ 39,769

  Source of funds:

 From unappropriated fund balance and additional revenue   $ 39,769

308 Parking Fund  $ 23,710

  Source of funds:

   From unappropriated fund balance and additional revenue      $ 23,710

309 Irrigation Fund  $ 8,000

  Source of funds:

 From unappropriated fund balance and additional revenue  $ 8,000

704 Cemetery Perpetual Care Fund  $ 7,500

  Source of funds:

 From unappropriated fund balance and additional revenue  $ 7,500

900 Joint Sewer Systems Fund  $ 968,851

  Source of funds:

 From unappropriated fund balance and additional revenue  $ 968,851

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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 stores and print shop activities:

 For Stores Fund #403  $ 10,793

  Revenue from Stores Fund #403  $ 10,793

The following sum shall be appropriated to the Self Insurance Fund, said sum to be derived from accumulated reserves for claims expense:

 For Self Insurance Fund #404  $ 1,962,982

  Revenue from Self Insurance Fund #404  $ 1,962,982

Introduced on first reading this 15th day of November , 2000

Passed and adopted this 6th day of December , 2000

                /s/ Gene Kinsey      

               President of the Council

Attest:

Stephanie Nye      

City Clerk