1147 AppropriationCONSOLIDATED-SAL(NA
City of Salina
APPROPRIATION ORDINANCE
Number a-1,147 Bills Date Issued: November 30.19 62
FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
521.93
Bond and Interest
2..A2Z-63—
Parking Meters
16
821.67
City ClPrk
106-75
Police
42.34
Construction
4
149.10
Street
10.47
Construction
51547,05
Watei d Sewage
1�)?
S49,02
Cit, Pn,irf
CAngtruction
2,2n2
00
Ckmeral Improvement
q/. nn
Bond and Interest
1
Civil Defense
11.04
Water and Sewa e
867.78
Civil Defense
359.54
Construction
11-564.29
Water and Sewage
3,656.67
City Commission
30.00
Air ort
143.99
City Manager
Poliep
9-80
Civil Dpfpnqp
00
Water and Sewage
123
600.00
City Commission
25.00
Water and Sewage
935.20
Bond and Interest
35.60
Construction
20,939.16
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage. -
Passed this day of 19—
9 .Signed or Approved this day of 19-
Signed
9 .(SEAL)
(SEAL)
Attest:
- City Clerk - Mayor
(Continued Over)
CONSOOo.,Eo.SALIN,
City of Salina
APPROPRIATION ORDINANCE
Number A-1 147 Bills - Date Issued:November 30, 19 62
FUNDS OR DEPARTMENTS
Amount
Water and Sewage
S 131.41
Genpral Improvement
200.81
Firpmpn'.qnsion
128.65
10.47
Water And qpwngp
2
C.nnstrurt-i on
25.00
10.6
pnlirp
8.00
General Improvement
12.00
Water and Sewage
3,534.71
C onstruction
2,989.80
Social Security
6.60
Section 2. That this Appropriation. Ordinance shall take effect and -be in force from and after
its passage.
Passed thisdayof
Signed or Approved this— 14- ay of LF 19�
(SEAL)
Attest:
City Clerk .-T yor