1278 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number Al , 278 Bill s Date Issued: 5-31 1965
FUNDS OR DEPARTMENTS
Amount
Water Refunds
426.40
-City Commission
618.10
City Manager
7:80
.City Clerk
139.52
Inspection
26.30
Planning
.55
Group Insurance
765.20
MMMN Cemetery
13.78
General Im rovement
13.78
Flood Works
13 78
CentralGarage-
:Sanitation
48.23
ParkiniE Meters
13.78
Airport
13.78
Fater
227.37
Fire
65.60
City Commission
14.85
City Court
69.00
City Commission
41.49
Water
483.51
Construction
52,272.10
Bond & Interest
77,457.23
City Clerk
35.00
City Commission
12.60
Water
11,388 39
Water
16 511.14
Civil Defense
1,263.50
City Attorney
160.76
Fire
42.21
Industrial Development
11500.00
Section 2. That this 'Appropriation Ordinance shall takeeffectand be in force from and after
its passage. ( .,..`
Passed thic day of 19 `�, J _ / I
Signed or Approved this ay -- -.19 �J .,
(SEAL)
Attest:
u
City Clerk M yor
CONSDLIo..Eo-..LIN,
City of Salina
APPROPRIATION ORDINANCE
Number A1,278 Bills. I Date Issued: 5-31 19 65
FUNDS OR DEPARTMENTS
Amount
Airport
64.00
Water
67,619.65
Police
_ 9.00
Traffic
8-,362.63
Water
952.42
Airport
112.22
ICMKXX City Commission
240.00
Public Health
11,715.00
Eity Manager
2.00
GitV Clerk
31.26
Water
536..-76
City Manager
19.65
City Commission•12'.80
TOTAL
243264:48
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this day of 19-
9 .Signed or Approved this day of 19 -
Signed
(SEAL)
Attest:
- .City Clerk Mayor