1330 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number
A1,330 Bills Date Issued: 5-31 19 66
FUNDS OR DEPARTMENTS
Amount
Water Refunds
218.77
Cit Manager
32.33
City Attorney
5.00
Engineer
10.00
Inspection
4.00
Insurance
1,787.60
Sanitation
135.20
Water
362.67
City Clerk
222.50
Construction
Q� 017 Ir
Water
75 199 qQ
City Clerk
32.00
410.58
City Clerk
135.00
Inspection
45.00
Water
373.80
Bond & Interest
75 034.08
City Commission
157.35
Construction
--5,6-49,18-
5 649.18Airport
Airport
167.26
Water
1,172.63
Firemens Pension
258.48
Water
1j07-38
Sewage
2367
Water
79 500-00
City Commission
30 -72
City Clerk
37-93
Insurance
250.00
Police
78.63
Fire
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-
9 .(SEAL)
(SEAL)
Attest:
City Clerk Mayor
City of. Salina .
APPROPRIATION ORDINANCE
Number A11330 Bills Date Issued: 5-31 19.66
FUNDS OR DEPARTMENTS -
Amount
Water
865,51
City Commission
33:00
Street
174;11
Insurance
335.40
Section_ 2. That this.Appropriation Ordinance shall take effect and be in force from and after
its passag�
Passed this day of 19�.
Signed or Approved thisday of
(SEAL)
. Attest: ^ _
City Clerk V Mayor
)u DAre D-seueA
a