1224 AppropriationCONSOLIDATED -SAUNA
City of Salina
APPROPRIATION ORDINANCE
Number A1,224 Bills Date Issued: '5-29 ig 64
FUNDS OR DEPARTMENTS
Amount
Water Refunds for May '64
359.67
Water & Sewage
932.57
City Court
249.25
Fire
131.86
Police
54.80
Group Insurance
690.05
Cemetery
17.25
General Improvement
Flood Works & Levees
ii—in
Central Garage
Refuse
ILA 17
Parking Meters
11 rn
Airport
17.25
Water & Sewage
60 052.64
Construction
2,27 -6 -3 -2 -
276.32Bond
Bond & Interest
79 880.29
Water & Sewage
724.26
Construction
38,545.11
Fire
21.37
Police
75.00
City Clerk
6.00
Water & Sewage
756.29
Police
20.00
Parking Meters
86.19
General Improvement
49.40
Water & Sewage
84219,34
City Commission
'19 72
Air ort
131 01
Water & Sewage
940 Qn
City Manager
2688
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
coesou onreo-snu�n
City of Salina
APPROPRIATION ORDINANCE
Number A1224 Bills Date Issued: 5-29 1964
FUNDS OR DEPARTMENTS _
Amount
Police
85.63
Water-& Sewage
177.90
Police
14.55
Water & Sewage
21.29 8
TOTAL
291.97945
Section 2. That this Appropriation Ordinance all take. effect and be in force from and after
its passag .
Passed thi day of 19
Signed or Approved this_ of 19—
(SEAL)
Attest:
_.. City Clerk Mayor