1286 AppropriationCity of Salina
APPROPRIATION. ORDINANCE
Number A1,286 Bills Date Issued: 7-31 19 65
FUNDS OR DEPARTMENTS
Amount
Water Refunds
723.33
City Court
36.00
Group Insurance
759.84
Cemetery
General Improvement
13 7A
Flood Works
13.78
Central Garage
41.34^
Sanitation
48.23
Parking Meters
13.78
Airport
13.78
Water
241.15
Airport
2,010.57
Employees Retirement
14,166 70
Social Security
6 809.69
Water
542 55
swimming Pool
.15 69
Water
Bond *& Interest
in 967 1LL
City Court
77,00
City Commission
267,00
Fire
4 00
Water
762.54
City Commission
567 on
Policemens Pension
147 6A
Construction
20,191.51
Water1-271.50
Airport
157-35
Swimming Pool
9991
Group Insurance
1,039-59
Sanitation
1 178.00
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 Al, 286 Bills Date Issued: 7-16 19. 65
FUNDS OR DEPARTMENTS - -
Amount
Water
412.96
City Clerk
100.00
Police Court
50.00
General Improvement
30.00
Water
75 158.36
City Clerk
10.00
Engineer
10.00
315 856.12
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' 7/ day of
it
(SEAL)
Attest:
City Clerk Mayor