8682 Budget Appropriations1
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ORDINANCE NUMBER 8682
(Published in The Salina Journal bf eM%r 2A 1978) I
AN ORDINANCE APPROPRIATING MONEY FROM THE VARIOUS FUNDS TO PAY PAYROLLS
AND CLAIMS AGAINST THE CITY OF SALINA, SALINE COUNTY, KANSAS, FOR THE CALENDAR
YEAR OF 1979.
BE IT ORDAINED by the Governing Body of the City of Salina, Kansas:
Section 1. The Budget of the City of Salina, as adopted August 7, 1978,
and the Federal Revenue Sharing, as adopted August 7, 1978, shall constitute an
appropriation of the money so budgeted, and the Department of Finance shall be
authorized to pay payrolls and claims; provided that all such payments made
shall be deducted from the amounts so appropriated and that the total of the
payments shall not exceed the amount appropriated.
Section 2. The Department of Finance shall establish regulations as
to the manner of payment and the periodic dates on which payrolls and claims
shall be paid, provided, that all employees of the City of Salina shall be paid
bi-weekly and no payroll or claim shall be paid until it has been approved by
the head of the department or fund which appropriation shall be effected, and
further has been examined and approved by the City Manager and the Director of
Finance.
Section 3. The payment of payrolls and claims shall be by warrant
checks as provided by law and such warrant checks shall be signed by the Director
of Finance and countersigned by the City Manager. All such warrant checks
issued in payment of payrolls and claims shall be delivered to the officers,
employees, agents, vendors and other claimants of the City by the City Clerk or
his deputy, and that it shall be his duty to maintain a record in his office of
all warrant checks so delivered.
Section 4. This ordinance shall take effect and be in force from and
after its adoption and publication in the official city newspaper.
(SEAL)
Attest:
D. L. Harrison, City Clerk
Introduced
Passed:
/Jack
f
December 11, 1978
December 18, 1978
i
eisgerl7,6r, Mayor