1220 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number A1,220 - 9,1_11a Date Issued: April 30 19_64
FUNDS OR DEPARTMENTS
Amount
.Water Refunds for April '64
366 43
.Cemetery
40 00
Water & Sewage
29
643.88
.Inspection
42-70
Airport
2-010.57
.Group Insurance
7 3
.Central Garage
Cemetery
General Improvement
Flood Works & Levee
11.50
Refuse
-40.25
Parking Meters
11.50
Airport
23 00
Water & Sewage
I89.75
City Manager
-149.13
Bond & Interest
381,697.47
City Clerk
33 50
City Court
134-50
Inspection
42,71
Employees Retirement
13
227.30
Social Security
15,411.47
Water & Sewage
1 0 0
City Manager
33 00
City Commission
7rn on
City Clerk
6.50
Traffic & Parking
188.00
Parking Meters
825.24
Construction
78,028.55
Water & Sewage
82,559.26
Cemetery
15.00
Section 2. That this Appropriation Ordinance shall take
its passage.
Passed this day of
Signed or Approved this day of
Signed
(SEAL)
Attest:
City Clerk
effect and be in force from and after
9
19-
19-
9 .(SEAL)
Mayor
�oHSO�-ATED...,LIr,
City of Salina..
APPROPRIATION ORDINANCE
Number A1220 Date Issued:• April 30 19 64
FUNDS OR DEPARTMENTS
Amount
Memorial Hall
118.00
City Manager
36.05
Water & Sewage
619.68
City Clerk
6.50
Water & Sewa a
15.00
Airport
133.46
Water & Sewa a
921.07
City Clerk
13.20
City Qo=ission
970-00
Construption
-IR
.Water & Sewage
'-'R4
20.91
.General & Special Improvement
21 400.00
Construction
,321-69
Water & Sewage
39,898.74
Social Security-
12.89
Engineer
City Commission
60.00
Police
175.00
City Commission
120.00
TOTAL
699,118.03
Section 2. That this Appropriation Ordinance, shall take effect and be in force from and after
its passage.
Passed this �17 day of 19.
Signed or Approved this day of Cf 19�':
(SEAL) /
Attest:
City Clerk Mayor