1148 AppropriationCONSOLIDATED -SALIN,
City of Salina ,
APPROPRIATION ORDINANCE
Number A-1,148 Bills . Date Issued: Daeemher 19_ 19 62_
FUNDS OR DEPARTMENTS
Amount
City Commission
375.44
City Man er
312.05
City Clerk
7,632.79
City Court
423.30
City Building
1,514.54
559.52
Fire
1,438.05
Inspection
150.77
Park
174.59
Police
4,455.44
Street
1,389.66
Dispos 1
1,291.28
-Waste
Traffir And Pprking
1,4143-37
Cemetery
120.18
General Improvement
755.50
Memorial Hall
517.31
Flood Works and Dikes
754.47
Material Stores
1,352.74
Civil Defense
Withholding Tax
9,880.00
Rpfusp
1,714.41
Parking Meters
75.73
Airport
15
760.52
Construction
353.75
_Water and Sewage - Water
12
092.39
Water and Sewage - Sewage
2,066.31
TOTAL2
22 .1
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage. �•(/�%/� (�/ y�-
Passed this—day of
��_
Signed or Approved this day of 19
(SEAL)
Attest:
- City Clerk - Mayor