1115 AppropriationCON SO LIOATEO-9A LINA
City of Salina
APPROPRIATION ORDINANCE
Number A-1,115 Bills Date Issued: March 31. 19 62
' FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
$ 250.34
285.41
Construction
10.369.72
63.75
Construction
200.00
0
Gamet-pry
35.00
wAtpr And spwngp
1,891.88
Citv Commission
2,500.00
Police
25.10
Refuse
5.00
Construction
332.00
Traffic and Parkin r. r.enc.
1 290.00
Firemen's Relief
7 2
Police
8 1
Airport
77.04
City Manager
16.6
Police
21.40
Bnnd and Inf-prpqt-
228,094-97
police
49 99
City Engineer
30.00
Firp
3,602-25
Pnlirpn39-29
Traffic and parking
11Q C;r
Wat-pr and Spwagp
U4–BA—
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this, day of 19 '
Signed of Approved this day of -19-
19 .(SEAL)
(SEAL)
Attest: .
City Clerk Mayor
(Continued Ovg
City of Salina
APPROPRIATION ORDINANCE
I
Number A-1.115 Bills Date Issued: March 31, 19 62
FUNDS OR DEPARTMENTS. - I Amount
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage]
Passed this / day of
Signed or Approved this day of .19 ---
(SEAL)
Attest:
City Clerk Mayor
co.E04 o..ED.SAL�NA