4011 AppropriationsORDINANCE NO. 4011
AN ORDINANCE providing for and authorizing the appropriation and trans-
fer of certain unexpended balances in certain subdivisions or
departments of the General Fund to an account designated as the
Unexpended Balance Account of the General Fund, and authorizing
and directing the transfer of certain amounts from said unexpended
balance account to certain other subdivisions of the General Fund.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the unexpended balances existing in certain de-
partments or subdivisions of the General Fund as of December 31st,
1930, as follows: i
Administration & Finance Department ------ 1 069.38
Police Department ------------------------ 1,752.00
Street Department ------------------------ 712.91
Milk Inspection Department --------------- 168.22
General Bonds & Interest Fund ------------ 10,000.00
Special Bonds & Interest Fund ------------ 2,000.00
White dray Fund --------------------------- 88.63
Emergency Fund --------------------------- 2,365.38
all aggregating the total sum of $18,156.52 be and they are hereby
transferred to a subdivision of the General Fund designated as the
Unexpended Balance Account and that out of such Unexpended Balance
Account there be transferred to the following funds, or subdivisions
of the General Fund the following amounts to take care of the deficits
occurring in said funds or subdivisions of General Fund as of December
31st, 1930.
Building Department --------------------;
1,691.18
Engineering Department -----------------
2,139.62
Fire Department Fund. -------------------
4,978.65
Park Department ------------------------
439.52
General Improvement Fund ---------------
19717.74
Sewer Repair Fund ----------------------
11998.91
City Court Fund ------------------------
3,326.33
Swimming Pool Fund ---------------------
547.36
Airport Fund ---------------------------
3,080.00
all aggregating the total sum of $19,919.31, and the City Treasurer
is hereby aut?lorized and directed to make the proper entries in his
books as of December 31st, 1930 transferring said amounts as herein-
above provided for.
Section 2. This ordinance shall take effect and be in force from
and after its passage.
Attest:
Chas. E. Banker
City Jerk
Introduced, January 12, 1931
Passed, January 19, 1931
Chas. F. Dodds
ayor
STATE OF KANSAS )
SS
COUNTY OF SALINE )
I. Chas. E. Banker, City. Clerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4011 passed and approved by the Board of Com-
missioners of the City of Salina January 19, 1931; and a record of
the vote on its final adoption is found on page 3ljg Journal No. 12.
City Clerk
ORDINANCE NUMBER -4011
AN ORDINANCE providing for and authorizing the appropriation and
tra�fer of certain unexpended balances in certain subdivisions
or departments of the General Fund to an account designated as
the Unexpended Balance Account of the General Fund, and author-
ising and directing the transfer of certain amounts from said
unexpended balance account to certain other subdivisions of the
General Fluid.
BE IT ORDAINED by the. -Board of Commissioners of the City of Salina,
Kansas:
Section 1. That .the unexpended balances existing in certain
departments or subdivisions of the General Fund as of December 31st,
1930, as follows:
Administration & Finance Department --$ 1,069.38
Police Department -------------------- 1,752.00
Street Department -------------------- 712.91
Milk Inspection Department ----------- 168.22
Treneral Bonds & Interest Fund =------- 10,000.00
Special Bonds & Interest Fund -------- 21000.00
White Way Fund -------=--------------- 88.63
Emergency Fitnd----------------------- 2;365.38
all aggregating the total sum of $18,156.52 be and they are hereby
transferred to a subdivision of the General Fund designated as the
Unexpended Balance Account and that out,of such Unexpended Balance
Account there be transferred to the following' funds, or subdivisions
of the General Fund the following amounts to take care of the deficits
occurring in said funds or subdivisions.of General Fund as of December
31st, 1930.
Building Department ----------------
$ 1,691.18
Engineering Department -------------
. 2,139.62
Fire Department Fund ---------------
4,978.65
Park Department --------------------
439.52
General Improvement Fund -----------
1,717.74
Sewer Repair Fund ------------------
1,998.91
City Court Fund --------------------
3t326..33
Swimming,Pool Fund -----------------
547.36
Airport Fund -----------------------'
3,080.00
all aggregating the total sum of $19,919.31, and the City Treasurer
is hereby authorized and directed to make the proper entries in his
books as of December 31st, 1930 transferring said amounts as herein-
above provided for.
Section 2. This ordinance shall. take effect and be.in force from
and after its passage..
Introduced, January 12, 193-1
Passed, January 19, 1931
Attest
�, r ror