1212 AppropriationCON SO L� O.,T ¢O9A Lln A
City of Salina
APPROPRIATION ORDINANCE
Number A-1.212 Bills Date Issued: February 29, 19 64
FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
Cemetery
Airport
44.77
Water d Sewage
Firemen's Ppn�ion
Group Insurance
6 6
Cemetery
17 9;
General Improvement
11.50
Flood Works and Dikes
11.50
Refuse
34.50
Parking Meters
17.2
Airport
Water and Sewage
189-75
Industrial Development Pr. Yr. Enc.
1-800.00
Water and Sewage
26 6
Construction
145.00
Citv Commission
319.40
Traffic Department
7 VA
Water and qewage
4ni.79
City Commission
500.00
Inspection
2
Park
4.0
General Improvement'150.00
Water and Sewage
11.7
Construction
16,399.87
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
(Continued Over)
covcouoereu-snurvn
City of Salina
APPROPRIATION ORDINANCE.
Number A-1-212 Bills Date Issued: February 29, 19 64
FUNDS OR DEPARTMENTS
Amount
Water and Sewa e
2,544.50
Water and Sewage
81 600.00
City Engineer
284.48
887.26
Park
583.36
Street
1,169.82
Ngate DiSDOsal
195.73
Cemetery
346.00
Flood Works d Dikes
281.60
96.68
Rpfiisp
998.90
Wat r and Sewage
446.94
Civil Defense
16.62
Citv Commission
2,500.00
City Clerk
21.20
Air ort
144.38
Water and Sewajze
913.19
50.00
Airport
240.00
Water d Sewage
698.54
City Clerk
- 7.50
Parking Meters
5.96
Water and Sewage
1,486.39
Police
9.00
Airport
and Sewage
749.22
TOTALWater
Section 2. That this Appropriation Ordinance shall take effect and be in'force from and after
its passage._
111_
Passed this day of x — - ^ 19
Signed or Approved this day of 19
(SEAL)
Attest:
V
CityClerk- ayor