97-5184 Budget Appropriationulld a Sauna
RESOLUTION NUMBER 97-5184
A RESOLUTION PROVIDING FOR THE APPROPRIATION, BY FUND,
OF THE BUDGET OF THE CITY OF SALINA FOR THE YEAR BEGINNING
JANUARY 1, 1998; AND APPROPRIATING MONEY FROM THE VARIOUS FUNDS
TO PAY PAYROLLS AND CLAIMS AGAINST THE CITY OF SALINA FOR THE
CALENDAR YEAR 1998.
WHEREAS, with Resolution Number 97-5183, the proposed annual
budget and financial statement as shown on standard State budget forms and
subject to notice of hearing and public hearing was approved, adopted and
appropriated, by fund as the maximum amounts to be expended for the year
starting January 1, 1998, SO NOW, THEREFORE
BE IT RESOLVED by the Governing Body of the City of Salina,
Kansas:
Section 1. That the 1997 Budget of the City of Salina, as adopted,
shall constitute an appropriation of the money so budgeted, and the City
Manager shall be authorized to adjust all salaries, including exempt positions,
to pay payrolls and claims as provided in said Budget of the City of Salina;
provided that all such payment made shall be deducted from the accounts so
appropriated and that the total of payment made shall not exceed the amount
appropriated.
Section 2. That the Department of Finance and Administration shall
establish regulations as to the manner of payment of the periodic dates on
which payrolls and claims shall be paid, provided, that all employees of the
City of Salina shall be paid semimonthly and no payroll or claim shall be paid
until it has been approved by the head of the department or fund which
appropriation shall be effected, and further has been examined and approved
by the City Manager and the Director of Finance and Administration.
Section 3. That the payment of payrolls and claims shall be by
warrant checks as provided by law and such warrant checks shall be signed
by the Director of Finance and Administration and countersigned by the City
Manager. All such warrant checks issued in payment of payrolls and claims
shall be delivered to the officers, employees, agents, vendors and other
claimants of the City by the Director of Finance and Administration and that it
shall be his duty to maintain a record of all warrant checks so delivered.
Adopted by the Board of Commissioners and signed by the Mayor
this 11th day of August, 1997.
Kr stin M. Seat Mayor
[SEAL]
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