ORDINANCE NO. 3386
AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS
TO THE 2001 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 2001 for expenditure from such funds as follows:
100 General Fund $ 295,784
Source of funds:
From unappropriated fund balance and additional revenue $ 295,784
101 Enhanced 911 Special Revenue Fund $ 13,171
Source of funds:
From unappropriated fund balance and additional revenue $ 13,171
105 Parkland Expansion Fund $ 5,000
Source of funds:
From unappropriated fund balance $ 5,000
107 Golf Course Expansion Fund $ 37,000
Source of funds:
From unappropriated fund balance $ 37,000
108 Economic Development Fund $ 545,000
Source of funds:
From unappropriated fund balance and additional revenue $ 545,000
202 Storm Drainage Capital Fund $ 15,960
Source of funds:
From unappropriated fund balance and additional revenue $ 15,960
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203 DDA/TIF CIP Fund $ 167,300
Source of funds:
From unappropriated fund balance and additional revenue $ 167,300
304 Swimming Pools Fund $ 66,153
Source of funds:
From unappropriated fund balance and additional revenue $ 66,153
305 Lincoln Park Golf Course Fund $ 57,889
Source of funds:
From unappropriated fund balance and additional revenue $ 57,889
306 Tiara Rado Golf Course Fund $ 145,352
Source of funds:
From unappropriated fund balance and additional revenue $ 145,352
307 Cemetery Fund $ 12,542
Source of funds:
From unappropriated fund balance and additional revenue $ 12,542
308 Parking Fund $ 52,861
Source of funds:
From unappropriated fund balance and additional revenue $ 52,861
309 Irrigation Fund $ 16,908
Source of funds:
From unappropriated fund balance and additional revenue $ 16,908
612 GJWWSD Debt Service Fund $ 200
Source of funds:
From unappropriated fund balance and additional revenue $ 200
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614 Grand Junction Public Finance Corp. Fund $283,922
Source of funds:
From unappropriated fund balance and additional revenue $283,922
The following sum shall be appropriated to the Public Works & Utilities Department, said sum to be derived from charges to various departments and customers of the Fleet Management Division:
For Equipment Fund #402 $ 85,705
Revenue from Equipment Fund #402 $ 85,705
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 Purchasing Division:
For Stores Fund #403 $ 17,582
Revenue from Stores Fund #403 $ 17,582
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 Risk Management Division:
For Self-Insurance Fund #404 $ 1,856,550
Revenue from Self-Insurance Fund #404 $ 1,856,550
The following sum shall be appropriated to the Police Department, said sum to be derived from transfers from the E-911 Special Revenue Fund:
For Communication Center Fund #405 $ 13,148
Revenue from E-911 Special Revenue Fund #101 $ 13,148
Introduced on first reading this 17th day of October , 2001
Passed and adopted this 7th day of November , 2001
/s/ Cindy Enos-Martinez
President of the Council
Attest:
/s/ Stephanie Tuin
City Clerk