1369 Appropriationconsouoereo-SAUNA
City of Salina
APPROPRIATION ORDINANCE
Number A1,369 Bills Date Issued: 2-28 1967
FUNDS OR DEPARTMENTS
Amount
Water & sewage
243
598.31
State Withholding Tax
4,918.5
Memorial Hall
1,000.
00
Policemen's pension
264-39
Water
407-79
Group Insurance
Sanitation
146 20
Water
General Operating
Construction
Street Machinery
Parking Meters
5,000
0
Street Machinery
15,000.00
Construction
16,442.49
Bond & Interest
199,459.10
General Operating
163,818.22
Construction
Bond & Interest
Cit Clerk
45.
Bond & Interest
199,437-71
General Operating
Construction
'14
7Q8 n
Memorial Hall
928.40
City Commission
55.00
Group Insurance
12
779.25
Sanitation
4
141.90
Water
584.98
Firemen's pension
107.15
Parking Meters
14,459-.33_
Section 2. That this Appropriation Ordinance shall take
its passage.
Passed this day of
Signed or Approved this day of
(SEAL)
Attest:
City Clerk
effect and be in force from
-
19
19 '
Mayor
and after
City of Salina
APPROPRIATION ORDINANCE.
Number A1.369 Bills Date Issued: 2/28 19-77_
FUNDS OR DEPARTMENTS
Amount
City Clerk
59.61
Engineer
4.25
Employees Retirement
99.80
Wat-pr
9,803-91
TOTAL
1,645,625.61
Water
78,500.00
GRAND TOTAL
1 724 125.61
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this �day of - 19 v ��
Signed or Approved this. ay of _ 19�
(SEAL)
Attest: /
'City Clerk , `, - Mayor