1077 AppropriationCON EOLIOATED-EALINA
City of Salina .
APPROPRIATION ORDINANCE
Number A-1,077 Bills Date Issued: ' June 10. 19_ 1
FUNDS OR DEPARTMENTS
Amount
Water Refund CheckB
• 228.00
Construction
City Commission
161.30
City Clerk
1,150.00
Construction
63,519-98
Policemen's Pension
10.2
City Court
16o.7c
ronstruction
118,44-1-05
PnIing
Airport.
-49 38 -
construction
-ilo.67
Refuse
.00
Water
6
Cemetery
150.00
Parking Meter
1 0 8.00
Airport
89.Q2
Water
599.14
Airport
6.99
Construction
Water
9.80
Sewage
34-4
813 00
Flood Works and Dikes
Police
Flood Works and Dikes (Dr. Yr.
2,284 PP
Water
694.71
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this / ' day of /� 19 I .
i
Signed or Approved this day of NIA 9 19�
( SEAL)
Attest:
City Clerk Mayor
(Continued Over)
City. of Salina
APPROPRIATION ORDINANCE
Number A-1,077 .Bills Date Issued: ' June 30, 19 61
• FUNDS OR DEPARTMENTS
Amount
.00
131-79
Watpr
1.4
Cnnat"InfA on
251,791 J6
2,133.07
r
3,387.5o
ermAtruction
9i,U9,67
TOTAL
1,194,911.16.
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
(SEAL)
Attest:
City Clerk - Mayor