1191 Appropriationcoezouonreo.SALIN�
City of Salina
APPROPRIATION ORDINANCE
Number- A-1,191 Bills Date Issued: Septamher-30-19 61
FUNDS OR DEPARTMENTS
Amount
Wntpr Rpfund Checks
267.79
Constructio
29.00
Water and Sewage
673.61
Rpfusp
450.00
City Court
i90.25
Croup Insurance
-579.00
General Improvement
10.20
Flood Works and Dikes
10.20
Refuse
•35,•70
Parking Meters
10.20
Airport
10.20
.Wnt-pr and Spwagp
655.66
Imnrovement
60.00
City Clerk
0
200.82
Park
mn.nn
Water and Sewage
864.40
CnnQf-�Ilrt-i
91-127.57
Airport
142.32
Swimming Pools
70.81
Firemen's2
Water and Spwngp
1,264.75
Airport,
125-20
Police
69.84
City Carmnissi on
70.58
Water and Spwpgp
112 658,00
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)
CONSOLIDATED-SALFNA
City. of Salina '
APPROPRIATION ORDINANCE
Number A-1 191 Bills Date Issued: September 30.19 63.
FUNDS OR DEPARTMENTS,
Amount
City Clerk
5.00
Water and Sewage
72 093-39
Construction
2.387.05
—Water and Sewage
964-12
12 son -no
Refuse
349.54
—Citv Engirippr
Policemen's Ppnqinn
291 1&
Cit -v Fnainppr
2A 'AO
City Manager
1) r
Pnlirp
City Cleyk
12 50
Flood Works and Dikes
1-25
Water and Sewage
TOTAL
100,710 An
Section 2. That this Appropriation Ordinance shall take effect andbe in force from and after.
its passage.
J'
Passed this �day of
Signed or Approved this [ day of — %�- 19 1L . -
(SEAL)
Attest:
-City Clerk .. . mak6r