937 Appropriationco Hsou onreo-snu��
City of Salina
APPROPRIATION 'ORDINANCE
Number A-937 Bills Date Issued: December 1. 19_5$__
- FUNDS OR DEPARTMENTS - -
Amount
Water Refund Checks
134,991.
Bond and Interest
42.83
Bond and Interest
4
Fire
pf; f;1
Water
I Qrq 7n
161,89 A
—Water
862,757,,
—Water
Water
—Construction
Constructi n
Congtnictinn
loo 61.
22,784.54
ngtrurtinn
Manager
P6-25
—City
199-00
—Police
Meters
33.,375-k9
—Parking
qAVARP
35.00
Q2 -4o a
—Airport
Memorial Hall
1,00
TOTAL
452.o63.43
Section 2. That this Appropriation Ordinance shall take -effect and be in force from and after
its passage./
Passed this 'Y day of 19�.
Signed or Approved thisy day of - 19 v f.
(SEAL)
Attest:
' � w
City Clerk Mayo
I
City. of Salina
APPROPRIATION ORDINANCE
Number Date Issued: " 19