1334 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number A1,334 Bills Date Issued: 6-30 19 66
FUNDS OR DEPARTMENTS
Amount
Water Refunds
187.08
Construction
1 500.00
Planning
101.20
Policemens Pension
5504.16
Engineer
5.10
Public Health
15 000.00
Group Insurance
486.72
Sanitation
14196
Water
36943
GrouD Tnsurance
City
Park
4.50
General Improvement
18-00
Policemens Pension
76.77
Construction
59,171.58
Water
48 901.78
Park
4,829.95
Construction
4 000.00
City Commission
268.87
Fire
7.60
Traffic
273.71
Construction
2,000.00
City Commission
148.86
City Attorney
00
Planning
30.00
City Commission
95-59
Planning:
Policemens Pension
69-89
Airport
177.13
Water
21309.08
Section 2. That this Appropriation Ordinance shall take. effect and be in force from and after
its passage.
Passed this day of 19
Signed or Approved this day of 19
(SEAL)
Attest:
City Clerk Mayor
City ;of Salina
APPROPRIATION_ ORDINANCE..
Number A1,334 Bills Date Issued: 6-30 19 66
- - FUNDS OR DEPARTMENTS
Amount
City Commission
27.50
City Clerk
18.00
Construction
666,378.91
Airport
20 000.00
City Commission
35.00
Construction
17.50
Building
330.73
Police
18.00
Water
674.38
City -Manager
T(YrAl.
831 97496
Section -2. That this Appropriation, Ordinance shall takeeffect, and be in force from and after
its passag /
Passed this ` day of 19
Signed or Approved this day of 19—LL.
(SEAL)
Attest:
. City Clerk