1228 Appropriationcoesou on*eo-zn a rv�
City of Salina
APPROPRIATION ORDINANCE
Number A1.228 Bills Date Issued: 6-30- 196_
FUNDS OR DEPAR'T'MENTS
Amount
Water Refunds
365.50
Public Health
17,000-00
Water & Sewage
464.73
Park
25:00
Firemen's Pension
30 61
Group Insurance
687.15
Cemetery
1725
General Improvement
0
Flood Works & Dikes
11 50
Central Garage
9R 7r,
Refuse
34-90
Parking Meters
11.50
Airport .
Water & Sewage
201.25
City Manager
9000
Water & Sewage
City Clerk
7.00
City Court
367.75
Water & Sewage
444.83
Water & Sewage
58 520.00
Construction
124 692.55
City Clerk
14.10
Police
57.64
Engineer
25.00
Tree Maintenance
70-00
Construction
60.00
City Commission
3,047.50
Water & Sewage
574.28
Airport
155.92
Water & Sewage
749.27
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)
(SEAL)
Attest:
City Clerk Mayor
CONSOIIQATED.e..LIN�
City of Salina
APPROPRIATION ORDINANCE,
Number A1,228 Bills Date Issued: 6-30- 19 64
FUNDS OR DEPARTMENTS
Amount
Industrial Development Fund
1,500.00
Water & Sewage
84,208.82
City Clerk
18.00
Police
18.00
Water & Sewage
28.50
General Improvement
33,.00.
Water & Sewage
12 760.00
City Manager
2 868.32
TOTAL
309 911.68
Section 2. That this Appropriation Ordinance shall .take effect and be.in force from and after.
its passag(�t,,
Passed this `-C da of 19
Signed or Approved thisday of ,,
(SEAL)
Attest:
City Clerk _ - � ayor