1199 Appropriationcoesou onreo-sn u.+n
City of Salina
APPROPRIATION ORDINANCE
Number A-1,199 Bills Date Issued: November '30.0 63
FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
354.51
Group Insurance
588.15
Cemetery
15.30
Fl,ond Works and Dikes
10.20
Refuse
.40.80
Airport
10.20'
Water and Sewage
465.60
Parking Meters
16-371.12
Bond and Interest
City Clerk
550
City Court
306.25
Construction
73,2Q2,79
City Clerk
13.00
Airport
467.95
Policemen's Pension
232.84
Firemenis Pension
52.80
Construction
121.89
Water and Sewage
1,31-3.2-4
it ort
173.19
Water and Sewage
9. 408.86
Industrial
Parking Mpt-prq
42n no
City Commission
25.00
Police
10.00
Civil Defense
29.86
Police
1588
Airport
146.63
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)
City of Salina
APPROPRIATION ORDINANCE
Number A-1,199 Bills, Date Issued:' November 30, 19 63
FUNDS OR DEPARTMENTS - Amount
272.
Section 2. That this Appropriation .Ordinance shall take effect and be in force from and after
its passage..
Passed thi�day of
Signed or Approved this -day of !f s - 19 2 .
(SEAL)
Attest:
City Clerk Mayor
Coesouo.Teo.swu N•