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4913 Transfer Water FundsOriDT?�TCE TTO. 4913 AT OrDI :AT CE appropri atnone, frorl the inC and transferrin; certain �::'ater���orT�s De��artment Fund to tiT. P. A. Project �T1.zmber 7037-5 Account. BE, IT ORDAIT?TD bIT the Boar, of Co- �missi.oners of t'rle Cit" of Salina, Kansas: Sect:_on 1. That the sum of +)9,000.00�be e-nd the same is hereby I ayopronriated and transferred from the ':7aterworks Departrlent Fund in the City 'reas_zry to P. A. Pro„ect Yuriber 7037-5 Account in the City Treasury for the estimated cost of curbin,,, buttering and .rading improve- -ments provided for in Orry_inance Y-Lunber 4911 of the Uit7r of Salina, Kansas. Section 2. That the D11 -rector of Finance be and he is hereby author- !zed to issue a vrarrant countersi ;Bed by the Cit7r T anai-er "-:on the City ��reasurer for the t)aynent of the claim mentioned in Section One (1) of ` this ordinance. Section 3. This ordinance shall take effect and be in force frorl and of ter its ts`:r._ e. Passed and al)proved, October t74, 1933 Ed T,Tor=;enstern i Attest: �TIayor Chas. E. Banker 771 —ty C er N I STET:' SS C OTTTTT'r 02' ",'LL I Chas. L. Banker, Cit�r Clerk of the Gity of Salina, t�ansas, do hereby certify that the above and foreroir. is a true and correct co_)TT of Ordinance TTo. 4913 passed and a) )roved by the Board. of OoTrlissl_o ens October 24, 19,3£3; and a record of the vote on its final adoption is found on pa�:re 7 3 Journal Yo. 14. i Cityer�: 1 1 1 ORDINANCE NUMBER 4913 AN ORDINANCE appropriating and transferring certain money from the Naterworks Department Fund to 7% P. A. Project Number 7037-5 Account. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of X9,000.00 be and the same is hereby appropriated and transferred from the Waterworks Department Fund in the City Treasury to IN. P. A. Project Number 7037-5 Account in the City Treasury for the estimated cost of curbing, guttering and grading improvements provided for in Ordinance Dumber 4911 of the City of Salina, Kansas. Section 2. That the Director of Finance be and he is hereby authorized to issue a warrant countersigned by the City Manager upon the City Treasurer for the payment of the claim mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, October 24, 1938. ATTE6T : �- 4" , ,-- �'/- /- .lit �,ol "(:::: r, City Clerk `