1269 AppropriationCity of Salina.
APPROPRIATION ORDINANCE
Number 'A1,269 Bills Date Issued: 3-31 19 65
FUNDS OR DEPARTMENTS
Amount
Water Refunds Mar. '65
472'.04
City Manager
11.71
Police
27.47
Group Insurance
723.86
Cemetery
13.78
General Improvement
13.78
Flood Works
13.78
Central Gara e
41.34
Sanitation
Parking Meters
13-78
Airport
13 7A
Wntpr
679-61
City Court
18.00
Planning
45.00
Water
576.02
Police
9.80
Engineer
94.50
City Manager
17.74
City Clerk
117.00
Planning
3.20
Water
70 246.50
Airport
88.07
Water
2-574.52
Air ort
232-80
Water
Park
135.18
City Clerk
1,241.14
Traffic
6.50
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-
9 .(SEAL)
(SEAL)
Attest:
City Clerk Mayor
City of. Salina
APPROPRIATION ORDINANCE=
•A1 , 269 Bills Date Issued: 3-31 1965
FUNDS OR DEPARTMENTS
Amount
Water
435•.13
City Manager
18.81
General &Special Improvement
17,000.00
Construction
15,892.50
TOTAL
119 036.12
Section 2. That this Appropriation Ordinance shall .take effect and be' in force from and after
its passsageA r -
Passed this ! Y f day of L - — 19• `l ^�� ��•�_ .
Signed or Approved this ay of _ 19
(SEAL)
Attest:
City Clerk yor