1131 AppropriationCONSOLOATED.,.LN,
City of Salina
APPROPRIATION ORDINANCE
Number A-1-131 Bills— Date Issued: 'juIy 11, 19- 62
FUNDS OR DEPAR'T'MENTS
Amount
Water'Refund Checks
Bond and Tntprest
99,194-12
Water d'Sewaize
17n 42q96
CpMptPry
0
Construction
42.00
Water and Sewage
45 418.85
Construction
132,055.05
Employees' Refi—puf
11,218-70
Airport
3,570.00
Cifv ("mirt-
299 75
social Security
12.7ns 1A
.Wztter and Sewagp
12 so
Police
13-67
Water and Sewage
62,807.04
Construction
11,91695
City Clerk
50.00
Inspection
Swimming Pools
87.17
Memorial Hall
276.20
Civil Defense
6 437.10
Airport
129-89
Construction
Wnter and Sewn ge
1,9 nn
Public Health
16,030.21
Water and Sewage
1,350.00
Construction
Water and Sewage
-95L-3a—
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed thisday of 19-
9 .Signed or Approved this day of 19-
Signed
9 .(SEAL)
(SEAL)
Attest:
City Clerk Mayor
(Continued Over)
City of Salina
APPROPRIATION ORDINANCE
Number __A-1,111 Bi 11c Date Issued: .Ally '11, 19 62_
FUNDS OR DEPARTMENTS I Amount 71
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed
Passed this_+rday of 19
Signed or Approved this day ofd-/�19'�
(SEAL)
Attest:
City Clerk Mayor
coraou Dorso-enunn