1048 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number A-1448 Bills Date Issued: December 30. LD360
FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
229.75
City Court
91.25
Construction
179.798.47
City Manager
-io.26
Sewage
20.72
Water
3,454 46
City Commission
496.ig
Police
27.50
Construction
8,257.22
Firemen's Relief
Wat.F-r
321317-79
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52,078 18
wat,pr
A55 33
Cit.y rommission
527 25
TOTAL
374,356.16
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage
Passed this day of rte— 19 /
n
Signed or Approved this Sday of 19
(SEAL)
Attest:
City Clerk Mayor (/J/`