1263 AppropriationICONSOL IDATED.S.LIN A
City of Salina
APPROPRIATION ORDINANCE
Number A1,263 Bills Date Issued: 2-28- 19 65
FUNDS OR DEPARTMENTS
Amount
Water Refunds
213.31
City Clerk
41.40
Police
25.30
Group Insurance
723,86
Cemetery
20.67
General Improvement
13.78
Flood Works
13,78
Central Garage
4 34
Sanitation
6890
Parkinq Meters
11.78
Airport
13.78
Water
173 979.99
City Manngpr
City Court
38,00
Water
508,93
City Clerk
43.49
City Attorney
115.00
Water
24,239.09
Construction
19,859,66
City Clerk
151.50
Bond & Interest
99,004.28
Airport
100.71
Water
907,81
City Clerk
214.31
City Attorney
75.00
Police Court
75.00
Engineer
3.10
Water
675.05
City Clerk
14.90
Water
57 600.00
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed thisday of 19
Signed or Approved this day of 19-
9 .(SEAL)
(SEAL)
Attest:
City Clerk Mayor
CON60 LIGATE 06A LINA
City of Saline
APPROPRIATION ORDINANCE.
Number Bills A1,263 Date Issued: 2-2$- 19.65