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<br />II" .~~; <br /> <br />RESOLUTION FOR TRANSFER OF FUNDS <br /> <br />-jj :) <br /> <br />(r;; Lç <br /> <br />BE IT RESOLVED by the Board of Trustees of the Town of Mooresville, Morgan <br /> <br />County, Indiana, that: <br /> <br />WHEREAS, it has become necessary to make an adjustment in transfer of funds <br /> <br />in order to meet current expenses of the budget of the Civil Town of Mooresville, <br /> <br />which transfer does not necessitate expenditure of more money that was set out in <br /> <br />detail in the budget finally approved by the State Board of Tax Commissioners. <br /> <br />NOW, THEREFORE, BE IT RESOLVED, that the Clerk-Treasurer of the Civil Town <br /> <br />of Mooresville is directed and authorized to make the following transfer of funds. <br /> <br />GENERAL FUND - TOWN HALL <br /> <br />TRANSFER FROM: <br /> <br />AMOUNT: <br /> <br />TRANSFER TO: <br /> <br />3-214 Telephone <br />3-214 Telephone <br />3-523 Heat <br />3-523 Heat <br /> <br />$ 250.00 <br />750.00 <br />5,000.00 <br />2,500.00 <br /> <br />2-137 Other Supplies <br />3-165 Lawsuit Settlement <br />3-451 Insurance <br />3-962 Contract Labor <br /> <br />GENERAL FUND - TOWN HALL <br /> <br />1-264 Unemployment <br />1-112 Court Adm. Asst, <br />1-265 Retirement <br /> <br />400.00 <br />2,351.00 <br />250.00 <br /> <br />I-Ill Judge <br />1-114 Part-Time Clerk <br />3-213 Travel Expense <br /> <br />GENERAL FUND - POLICE DEPARTMENT <br /> <br />1-115 Patrolman <br /> <br />5.00 <br /> <br />4-502 Police Car <br /> <br />GENERAL FUND - FIRE DEPARTMENT <br /> <br />4-475 Refurbish '74 Ford <br />1-264 Unemployment <br />3-524 Water <br />1-114 3rd Firefighter <br />3-752 Hydrants <br />1-254 Allowances <br />3-651 Buildings & Structures <br />1-265 Retirement <br />2-224 Other Garage & Motor <br />2-262 Retirement & Soc. Sec. <br />2-221 Engine Fuel <br />2-264 Unemployment <br /> <br />6,000.00 <br />2,000.00 <br />100.00 <br />2,540.00 <br />2,500.00 <br />1,350.00 <br />1,000.00 <br />1,000.00 <br />1,292.00 <br />500.00 <br />500.00 <br />399.00· <br /> <br />2-137 Supplies <br />3-652 Equipment Repair <br />3-214 Telephone <br />4-472 Other Equipment <br />4-472 Other Equipment <br />4-472 Other Equipment <br />4-472 Other Equipment <br />4-472 Other Equipment <br />4-472 Other Equipment <br />4-472 Other Equipment <br />4-472 Other Equipment <br />4-472 Other Equipment <br /> <br />MVH FUND <br /> <br />3-653 Paving <br />2-442 St., Alley & Sewer Materials <br />1-264 Unemployment <br />3-523 Heat <br />3-961 't'ree Trimming <br />3-962 Contractual Labor <br />3-161 Trash Collection <br />3-163 Engineering Services <br />3-213 Gas Allowances <br /> <br />20,800.00 <br />10,000.00 <br />2,000.00 <br />2,000.00 <br />3,000.00 <br />3,000.00 <br />500.00 <br />500,00 <br />500.00 <br /> <br />4-471 Equipment <br />4-471 Equipment <br />4-471 Equipment <br />4-471 Equipment <br />4-471 Equipment <br />4-471 Equipment <br />3-451 Insurance <br />3-451 Insurance <br />3-521 Electricity <br /> <br />PARK FUND <br /> <br />3-521 Electricity <br />3-962 Contractual Labor <br /> <br />1,000.00 <br />1,200.00 <br /> <br />3-451 Insurance <br />4-322 Other Improvements <br />