1321 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number A1,321 Bills Date Issued: 3-31 19 66
FUNDS OR DEPARTMENTS
Amount
Water Refund
294.87
Police
75.00
City Manager
1.50
Inspection
10.00
Firemens Pension
397.10
Water
352.12
Sewage
3.50
Group Insurance
984 5
Sanitation
135.20
Water
34939
Group Insurance
Bond & Interest
190.65
Water
359.08
Planning
110.20
Construction
37 985.90
Fire
51.00
Water
78 600.00
Traffic
3
Industrial Development
1 252-75
City Commission
212.19
Civil Defense
84875
Construction
Fire
Polirp
Cemetery
144.53
Bond & Interest
120.98
Water
541.72
Sewage
36 00
Citv Commission
50000
City Clerk
1 22.50
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this -day of 19 U
Signed or Approved this day -of
(SEAL)
Attest:
City Clerk Mayor
City:of Salina
APPROPRIATION_ ORDINANCE
Number A1,321 Bills Date Issued: 3-31. 19 66
FUNDS OR DEPARTMENTS-
Amount
Airport
68.63
Water
950.78
City Commission
156.60
Engineer
90.00
City Commission
62.46
Central Garage
3.50
Construction
11,239.95
Water
763.02
TOTAL
154 834.71
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