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<br />I <br /> <br />CERTIFICATE OF TRANSFER OF FUNDS <br /> <br />I, the proper legal officer of the Civil Town of Mooresville, <br /> <br />Morgan County, Indiana, hereby certify to the Auditor of Morgan County, <br /> <br />that the Board of Trustees of the Civil Town of Mooresville, by proper resolution <br /> <br />at its regular meeting on July -' <br /> <br />, 1984, did transfer funds as follows in the <br /> <br />budget of the Town of Mooresville: <br /> <br />GENERAL FUND - TOWN HALL <br /> <br />TRANSFER FROM: AMOUNT TRANSFER TO: <br />3-342 Publication of Legals $ 500.00 3-451 Insurance <br />3-521 Electricity 1,000,00 3-451 Insurance <br />3-523 Heat 1,000.00 3-451 Insurance <br />3-651 Buildings & Structures 1,000.00 3-451 Insurance <br />3-955 Subscriptions & Dues 500.00 3-451 Insurance <br /> <br />GENERAL FUND - TOWN COURT <br /> <br />AMOUNT <br /> <br />TRANSFER TO: <br /> <br />TRANSFER FROM: <br /> <br />2-161 <br />2-161 <br />2-161 <br /> <br />$ <br /> <br />2-163 <br />3-956 <br />4-473 <br /> <br />Other Office Supplies <br />Premium on Official Bond <br />Office Equipment <br /> <br />Official Records <br />Official Records <br />Of f ical Records <br /> <br />200.00 <br />70.00 <br />200.00 <br /> <br />GENERAL FUND - POLICE DEPARTMENT <br /> <br />AHOUNT <br /> <br />TRANSFER TO: <br /> <br />TRANSFER FROM: <br /> <br />1-264 <br />1-264 <br /> <br />Unemployment <br />Unemployment <br /> <br />500.00 <br />1,965,00 <br /> <br />4-472 <br />3-651 <br /> <br />Other Equipment <br />Repair to Buildings <br /> <br />GENERAL FUND - FIRE DEPARTMENT <br /> <br />AMOUNT <br /> <br />TRANSFER TO: <br /> <br />TRANSFER FROM: <br /> <br />1-112 <br />1-112 <br />1-112 <br />1-223 <br /> <br />Firefighter <br />Firefighter <br />Firefighter <br />Tires & Tubes <br /> <br />1,500.00 <br />300.00 <br />750.00 <br />1,000.00 <br /> <br />3-651 <br />2-137 <br />4-472 <br />3-652 <br /> <br />Repair to Buildings & Structu <br />Other Supplies <br />Other Equipment <br />Repair to Equipment <br /> <br />MVH FUND <br /> <br />AMOUNT <br /> <br />TRANSFER TO: <br /> <br />TRANSFER FROM: <br /> <br />1-264 <br />2-442 <br /> <br />2-442 <br /> <br />Unemployment <br />Street, Alley & Sewer <br />Maintenance <br />Street, Alley & Sewer <br />Maintenance <br /> <br />1,000.00 <br />2,000.00 <br /> <br />1-211 Overtime <br />3-652 Equipment Repair <br /> <br />1,000.00 <br /> <br />3-651 Repair to Buildings & Structu <br /> <br />PARK FUND <br /> <br />AMOUNT <br /> <br />TRANSFER TO: <br /> <br />TRANSFER FROM: <br /> <br />3-521 <br />3-651 <br />4-473 <br /> <br />Electricity <br />Repair to Buildings <br />Equipment <br /> <br />300.00 <br />1,500.00 <br />1,000.00 <br /> <br />2-137 <br />3-962 <br />3-962 <br /> <br />Other Supplies <br />Contractual Labor <br />Contractual Labor <br /> <br />CUMULATIVE CAPITAL IMPROVEMENTS FUND <br /> <br />AMOUNT <br /> <br />TRANSFER TO: <br /> <br />TRANSFER FROM: <br /> <br />10,000.00 <br /> <br />General Fund 3-451 Insurance <br /> <br />Cumulative Capital Improvements <br />Fund <br /> <br />that such transfer does not necessitate expenditure of more money than was set out <br />