1119 Appropriationi s NSO� o,rED.s„LN,
City of Salina
APPROPRIATION ORDINANCE
Number A-1.119 Bills Date Issued: April 30:. 19 62
FUNDS OR DEPARTMENTS
Amount
Wntpr Refund Checks
$ 255, 36
qbrjAl,SPcuritY
11-910.43
Police
30.65
Employee,q Retirement
Construction
45 512.32'
0
City Clerk
70.00.
Street
49.50
Inspection
57.82
City Court
51288
Sti-ppf Machinery
Pofice
3.08
Water and Sewage
399.78
City Clerk
Parking Meters
Police
Civil Defense
Airnnrf
'39-00
Construction
Water and Sewage
677.92
Construction
5,421.92
Tn.qnPrt-inn
36 -RA
Airport
Water and Sewage
InsRection
Water and Sewa5ze
0.00
City Commission
19.30
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage. (j
Passed this day of 19
Signed or Approved this---�--day of
(SEAL)
Attest:
City Clerk _ Mayor
(Continued Over)
'co.soLi o.rED-SALI.,
City of Salina
APPROPRIATION ORDINANCE
Number A-1.119 Bills, Date Issued: April 30, 19 62
FUNDS OR DEPARTMENTS
Amount
Civil Dpfpnsp
92-90
Water nnd Sewage
4-00
Park
1 545-80
272.53
Water and Sewa e
35.00
City Commission
100.00
W -t-er and e
30 818.97
City Manager
Construction
Section 2. That this Appropriation Ordinance shall take effect and be in -force from and after
its passage.
Passed this day of 19 .
Signed or Approved this day of _19-
19(SEAL)
(SEAL)
Attest:
' City Clerk Mayor