1306 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number A1,306 Bills Date Issued: 12-22 19 65
FUNDS OR DEPARTMENTS
Amount
Water Refunds
220.75
City Manager
28.45
Planning
27.00
Police
4.00
Street
723.56
Group Insurance
1,313.3-9
Sanitatio
135.28
Water
389 11
Ceneral Improvement
6 00
Construction
647 218.59
City Commission
1.250.00
Water
Sanitation
90.00
Wa to r
10687
Police
300
Wate r
497.36
City Attorney
Airport
1 70 70
Construction
47568
General Tmprovement
990 on
Construction
48,2RI 1S
General Improvement
35400
Water
1,038.28
Airport
16491
.Firemens Pension
TOTAL
803 949-11
Section 2. That this Appropriation Ordinance shall take effect and be. in force from and after
its passage. ,,� �% '-• _�
Passed this day of 19 r .
Signed or'Approved this IY� day of ' 19—C,4.
(SEAL) .
Attest:
City Clerk - Mayor