1202 AppropriationCONEDI.IOATEDSA LIN /•
City of Salina
APPROPRIATION ORDINANCE
Number A-1 .902 Bi 11 Is Date Issued: December 1 . 19 63
- FUNDS OR DEPARTMENTS -
Amount
Water Refund Checks
$ 297.63
Water d Sewage
Group Insurance
610.80
Cemetery
General Im ro ement
10.20
Flood Works and Dikes
in m
Refuse
40.80
Airport
10.20
Parking Mpt-pr
C.Onqf-rurt-i nn
in,, q97 A7
Civil Defense
6n on
Water d Sewagd
13-75
Construction
i nno nn
City Commissinn
91n nn
Airport
Water and qpwngp
City Court
916 90
Ai rnorf-
1Aq 'A7
Police
Water d Sewage
S 7R9 U
Flood Works and Dikes
17 11L
Water and qpwngp
Construction
671) on
Bond and Interest
1,721,28
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
A
Passed this day of 19
Signed or Approved this day of 19 -
(SEAL)
Attest:
City Clerk Mayor
(Continued Over)
City of Salina
APPROPRIATION ORDINANCE
Number A-1 202 Hills Date Issued:December 31, 19 63
FUNDS OR DEPARTMENTS
Amount
Construction
79 599.32
City Engineer
2,025.54
Park
1,385.07
Water and Spwngp
00
Traffic and Parkin Pr. Yrs. Enc.
14 660.56
Construction
1,035.00
Water and Sewage
442.47
Parking Meter
31-150.00
Congfrurt-i on
20 000-00
TOTAL
2,728,079.57
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage
Passed this 3-0 day of�19
Signed or Approved this day of
(SEAL)
Attest:
City Clerk 7 Mayo