4896 Unexpend Balances Paving & Sewer Fundq s. n
'-1
ORDINANCE NO. 4896
AN ORDINANCE providing for and authorizing the transfer of certain un-
expended balances in the Paving Fund and Sewer Fund in the City i.
of Salina, Kansas.
BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas.
Section 1. That there be and there is hereby transferred from
I
the unexpended balances in the following accounts to the Paving Fund
in the City Treasury the sum of $3,922.83:
Sheridan & Kansas Curb and Gutter Account $ 940.064
WPA Project No. 5145 1,471.73 V\
WPA Project No. 5172 292.72'
WPA Project No, 5503 1,077.610
WPA Project No. 6002 140.71'
Section 2. That there be and there is hereby transferred from the
unexpended balances in the following accounts to the Sewer Fund in the
City Treasury the sum of $422.13 as follows:
WPA Project No. 6301 $ 354.96 "
WPA Project No. 6309 67.17E
Section 3. That the City Treasurer and City Clerk are hereby
authorized and directed to make the proper entries in the books trans-
ferring said amounts as hereinabove provided for.
Section 4, This ordinance shall take effect and be inforce
from and after its passage.
Passed and approved, August 15, 1938
Ed Morgenstern
mayor
Attest: Chas. E. Banker
City Ulerrc
STATE OF KANSAS )
SS
C OUNTY OF SALINE )
I. Chas. E. Banker, City Clerk of the City of Salina, t'ansas, do
hereby certify that the above and foregoing is a true and correct copy
of Ordinance No. 4896 passed and approved by the "oard of Commissioners
of the City of Sal-1na August 15, 1938; and a record of the vote on its
final adoption is foundon page 3 Journal No. 14.
C ty Clerk
ORDI3 ._ CE r4Ul, 3-E'R 4896
IT 0 DT7'L1 CF, providing for an' authorizing the transfer of
certain unU-.pended balances to the Pavin" -Yund and
Settler fund in the City of Galina, j=ansas.
3i, IT C>T'LI.I'TED by the :)oard of Commissioners of the City of
Salina, Kansas:
Section 1. That there be and there is hereby transferred
from the unexpended balances in the following accounts to the
Paving {`and in the City Treasury the sum of 43,922.£33:
Sheridan &Kansas Curb and Gutter
Account w940.06
`.VPA
Project
No.
5145
1,471.73
'PA
Project
No.
5172
292.72
:l1A
Project
No.
5503
1, 077.61
WPA
Project
No.
6002
140.71
Section 2. That there be and there is hereby transferred
from the unexpended balances in the following accounts to the
Sevier rand in the City Treasury the sum of ;;422.13 as follows:
V PA Project "To. 6301 4 354.96
,`TPA Project No. 6309 67.17
Section 3. ^ That the City Treasurer and City Clerk are hereby
authorized and directed to make the proper entries in the books
transferring said amounts as hereinabove Drovided for.
Section 4. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, August 15, 1938.
ATTEST: i:la
City Clerk