1274 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number A1,274 Bills Date Issued: 4-30 19 65
FUNDS OR DEPARTMENTS
Amount
Water Refunds
407.72
Inspection
-58.77
Water.
46.69
Sewage
54.19
Cemetery
19.17
Water
58.73
Police
14.00
Civil Defense
2387
Group Insurance
737-64
Cemetery
General Improvement
11 78
Flood Works
13-78
Sanitation
48.23
Parking Meters
13.78
Airport
13.78
Water
227.37
Bond & Interest
454 106,54
City Court
361.50
City Manager
16.38
Fire
805.00
Swimming Pool
3,910.00
Water
3 21690
Airport
9 010 97
Social Security
Water
710 79
City rt
i in nn
City a er
40 10
TnqnAntinn
11) A6
Engineer
9930
Section 2. That this Appropriation Ordinance shall take effect and be in. force from andafter
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 A1,274 Bills Date Issued: 4-30 19 65
FUNDS OR DEPARTMENTS
Amount
Employees Retirement
13'748.10
Water
5,555.35
Construction
130 581.58
Water
1.084.50
it ort
127.23
Water
.980.07
City tt me
100.00
Ifispection
16736
ater
7
Construction
5,715.00
Water
69,412.68
TOTAL
713,384.41
Section 2. That this Appropriation -Ordinance shall take effect and be in force from and after
its passage._
Passed this / day of 19 J
Signed or Approved this day of
(SEAL)
Attest:
r
City Clerk Mayor