1161 AppropriationCONSOLiDATCO-SALINry
City of Salina
APPROPRIATION ORDINANCE
Number A-1,161 BS=i Date Issued: March 1, 19 63
FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
409.11
Police
18.54
rou Insurance
920.85
30-60
General Tmprovement
2
Flood Works and Dikes
10.20
Refuse
81.60
Parking Meters
2
Airport
20.20
Bond and Interest
103
463.80
Flood Works and Dikes Pr. Yr. Enc.
3,321.26
Wat-pr and Spwngp
152,210.26
HillcrERt Mausoleum Endowment
16X92.64
Cemetery Endowment Fund
12-000.00
Wntpr and Sewngp
199
566-67
City u t
508.75
('.ongfruction
12,413.14
Water and Sewage
2
Airnnrt
84.94
Construction
6,492.95
Parking Meters
2
748.00
Pnlirpmpn's Ppnsion
S14 7n
Street
37.88
Water and Sewage
43
600.00
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-
9 .(SEAL)
(SEAL)
Attest:
City Clerk Mayor
(Continued ON
City of Salina II
APPROPRIATION ORDINANCE 1
Number A-1,161 Bills Date Issued: February 28,1963
FUNDS OR DEPARTMENTS I Amount
63.19
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
- its passa e.
Passed thiday of 19 .
Signed or. Approved this--j-day of `w�'"`'� 19�.
(SEAL)
Attest:
City Clerk Mayor -
CON 6041 DATEO.6AL INA -