1317 AppropriationCONSOLIDATED-SALINry
City of Salina
APPROPRIATION ORDINANCE -
Number A1,317 Bills Date Issued: 2-28 19 66
FUNDS OR DEPARTMENTS
Amount
Water Refunds
.332.80
Group Insurance
963.95
Sanitation
135.20
Water
39S 91
City Mana er
3.00
City Attorney
40.00
Citv Clerk
38.00
Police Court
1000
Street
199 06
Water
44Q OA
Group Insurance
298.38
Water
181,012.09
Bond & Interest
9-5,71-5-5-3 J
Rev. Coll. in Adv.
5,960.00
Water
464.76
-Construction
20 080.52
Water
78 600.00
Construction
7,527.18
City Clerk
50.83
Construction
14 000.00
Police
4.80
Airport
122.15
Water
901.01
City Commission
5.00
Water
1,009.77
City Attorney
0
City Commission
3 00000
TOTAL
411,214.02
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
)
Passed this J ' day of 19
Signed or Approved this- day of 7�/t-- 19.
(SEAL)
Attest:
City Clerk Mayor