1123 AppropriationCO NSO LIO ATEO-9A LINA
City of Salina
APPROPRIATION ORDINANCE
Number, 123 Bills Date Issued: May 11 19 69
FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
371.62
Civil Defense
15.00
Bond and Interest
84 726.53
on `ruction
671.99
Water and Sewage
55-18
Refuse
123.00
Police
City Clerk
210.00
M ty Court
-ug nn
City Commission
159 60
Water and Sewngp
Police
City Engineer
16-35
Water and Sewage
29 961.75
City Commission
19.50
Cily Clerk
lice
1 340-00
Construction
165.00
Water and Sewa5ze
826-76
City Clerk
99 on
Water and Sewage
79-6no nn
Airnnrt-
ill nn
Fire
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
(SEAL)
Attest:
City Clerk Mayor
(Continued Over)
co.zou OATED.Enurv�
City of Salina
APPROPRIATION ORDINANCE
Number A-] 121 Si 11 Is Date Issued: MAY 11 19_62_
FUNDS OR DEPARTMENTS.
Amount
75.00
Water and Sewage
929.95
130.50
Rpfusp
15.00
wat-er And SpIgAgp
346:53
Airport
35.00
-16.50
Wnt= and Sewage
Cit Clerk r. Yr.
Constructionnn
Water and Sewage
$
417,291 32
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
s pass � e�
Passed this itday of 19
Signed or Approved this- da of 19
(SEAL)
Attest:
City Clerk Mayor