1187 AppropriationCONSOLIDATED-SALINA
City of Salina
APPROPRIATION ORDINANCE
Number A-1,187 Bills Date Issued: ,August 30, 19 63
FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
441.34
Bond and Interest
Construction
'115,198.84
Water and Sewage
Airport
156.34
City Court
311.25
Group Insurance
590.50
Cemet,pr�z
2n 4o
General
Flood Works and Dikes
2
Refuse
Parking Meters
10.20
Airport
11). 20
Water and Sewage
196.25
Swimming
Water and Spwagp
714 12
Police
Group Insurance
5.10
Water and Sewage
697.33
Police
6000
Water and Sewage
463.01
Police
9.00
Water and Sewage
114,60000
Water and Sewage
Refuse
Water and Sewage
Citv Commission
City Clerk
4 SO
City Planning
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)
C0NSQu0AT90-5ALtNA
City of. Salina
APPROPRIATION ORDINANCE
Number A-1,187 R9115Date Issued: August 30. 19 63
FUNDS OR DEPARTMENTS -
Amount
City Attorney
Traffic d Parking
- 6 747
Water and Sewage
342.24
1,198 04
Civil T)Pfpnqe
00
Water and Sewage
441.68
City ommi o
650.00
Water and Sewage
and Spwagp
651-9'1
TOTALWn'ter
Section .2. That this Appropriation Ordinance shall -take effect and be in force from and after
its passage.`/�.
Passed thisday of
Signed or Approved this— ay of
(SEAL)
Attest:
City Clerk mayjw