1152 AppropriationCON60 LIpATE p.9 /. LINA
City of Salina
APPROPRIATION ORDINANCE
Number A-1,152 Bills Date Issued: December 31, 19 62
(Continued Over)
FUNDS OR DEPARTMENTS
Amount
Water.Refund Checks
303.63
Water and Sewage
1,172.31
City Court
296.25
City Commission
250.00
Social Security
4.44
Construction
41 295.05
Water and Sewage
..80 912.53
Construction
17,156.18
Bond and Interest
Pnrkinv
City Clerk
79.00
City Attorney
Water and Sewage
1,200.00
Airport
1 637.70
Construction
Water and Sewage
10 000.00
Construction
11J93,58
Water and Sewage
148,393.00
Construction
2.434.34
Bond and Interest
48.49
Water and Sewage1-015.78
Airport
-138.33
Water and Sewage
Congt"urrion-
1'A 99
reneral Qpernfing-'Kirpnrr
31570 00
Bond and Tntprpqt-
'19 A0
Construction
Parking Meter
45000.00
Street Machinery
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 day of LOL19 C.
•i i
(SEAL)'
Attest: ', v%,
0
City Clerk Mayor
(Continued Over)
City_ of Salina
APPROPRIATION ORDINANCE
Number__A_-1.152 Bills Date Issued: December 31 19 62
FUNDS OR DEPARTMENTS
Amount
Construction
$ 26
247.00
City Commission
46.55
Construction1-.003.92
Hnnri and Tnf-prpqt-
8,506-90
Airport
26.00
Water and Sewage
11065.79
Parkina Meters
10
881.41
r - Airport
20
000.00
City Manager
27.80
M t-�z Court
73.05
City Engineer
.2
Firp
90 90
Tnqn Pr H nn
Police
12.38
Refuse
3.56
Water and Sew age
525.76
Construction
— 68
448.55
Water and Sewage
4,800.00
City Manager
165.00
Construction
75.00
General 0 er tin
1
500.00
TOTAL
8
Section 2. That this Appropriation Ordinance.shall take effect and be in force from and after
its passage. - .
Passed this day of 19t. .
Signed or Approved this day of 19
(SEAL)
Attest:
City Clerk Mayor