1209 AppropriationcGNsouo..ED-seu Nn
Ci#y of Salina
APPROPRIATION ORDINANCE
Number A-1,209 Bills Date Issued: January 31, 1964
FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
243.42
Construction
1,800.00
Airport
2,010.57
City Clerk
10.00
Water and Sewage
62
089.99
2
Employees Retirement
14
858.72
Social Security
Cemetery
17.25
General Improvement
11.50
ood Works and Dikes
11 50
Refuse
46.00
Parking Meters
17w25
-
Airport
11.50
Water and Sewage
194-20
igs nn
City Engineer
60-00
-
Water and Sewage
280.00
Park
75.00
Airport
15.00
Flood Works And Dikes
100-00
1500
Civil Defense
95 00
Police
Construction
35
574.98
Water and Sewage
4.21
Swimming Pools
80.00
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
(SEAL)
Attest:
City Clerk Mayor
(Continued Over)
Ce„ssLAOATED-SALIN,
City of Salina,
APPROPRIATION ORDINANCE
Number A-1 209 Pa,rQ-ll Date Issued: .January 31. 1964
FUNDS OR DEPARTMENTS
Amount
RPvPnuP Collected In Advance
$ 26 207.52
City Clerk
15.00
City Building
145.00
Water and Sewage
1-885.58
Airport
35 000.00
Cpntrnl Garage
433.55
Firemen's Pension
100.00
iirport
102.66
14.80
Firp
50.00
Refuserpmptpry
City Engineer
4. 6
Water and Sewage
2,518.14
City Commission
150.00
Water and Sewage
81 603.95
Water and Sewage
22 343.11
Citv Commission
20 00
TOTAL
314 746.29
Section 2. That this Appropriation Ordinance shall take effect and be, in force from and after
its passage. --,)
Passed this ' -day of -19 G
Signed or Approved this3= day of
(SEAL)
Attest:
City ClerkZz Mayor