907 AppropriationE
CONSOLIDATED-SALINq
City of Salina
APPROPRIATION ORDINANCE'
Number A-907 Payroll Date Issued: May 16 19 58
FUNDS OR DEPARTMENTS
Amount
City Manager
308-75
61ty Clerk
1,005.00
Police
Eluilding
172-50
Engineer
Fire
Inspection
502.50
Park
Police
Sewaize
10025,00
Traffic & Parki
1' 4
Memorial Hall
141-75
Firemen Relief
60.00
Airport—
Civil Defense
48.75
City Court
557.00
Water5*619,50
Waste Disposal
369.75
Cemetery
470.30
General Improvement
213.75
Garbage
4 995.90
Street
Section. 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this day of %�_ - 19
i
Signed or Approved this day of 19
(SEAL)
Attest:
City Clerk Mayor
(Cont.
City of Salina -
APPROPRIATION ORDINANCE.
Number A-907 Payrou .. Date .Issued: May 16 19 8
FUNDS OR DEPARTMENTS
-Amount
Distribution-ofO
Airport Rent
27.50
Withholding Tax
9,216.30
.46
21.00
Firements P s
-213.39
1
1
Salina McP1, Credit Union
42857.55
treet De Distribution,
Street Dept,
2 $28.10
General Improvement
1 1: 1
Traffic & Parking
431,60
Noxious Weeda
lam Z,
49320.05
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this day of tg ,,
Signed or Approved this day of 19 -
(SEAL)
Attest:
City Clerk Mayor