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<br />I <br /> <br />ß'l <br /> <br />RESOLUTION FOR TRANSFER OF FUNDS <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 than 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 of <br /> <br />Mooresville is directed and authorized to make the following transfer of funds. <br /> <br />GENERAL FUND-TOWN HALL <br /> <br />From Account Amount To Account <br />3-451 Insurance $ 2,200.00 3-162 Legal Services <br />3-523 Heat 3,000.00 3-162 Legal Services <br />1-113 Deputy Clerk 955.00 1-117 Clerk-Typist <br />2-441 Building Materials 125.00 1-117 Clerk-Typist <br />3-214 Telephone 800.00 1-311 Bldg. Inspector <br />3-342 Publication of Legals 600.00 1-311 Bldg. Inspector <br />3-212 Postage 400.00 2-137 Other Supplies <br />1-312 Building Maintanance 300.00 2-l61 Official Records <br />3-651 Building Structures 500.00 2-163 Other Off. Suppl <br />2-443 Dog Pen Supplies 200.00 1-116 Dog Catcher <br />3-213 Travel Expenses 300.00 3-652 Equip. Repair <br />3-524 Water 125.00 3-957 Reg. Fees <br /> $ 9,505.00 <br /> <br />1-264 <br />2-161 <br />1-264 <br />2-161 <br /> <br />1-264 <br />1-264 <br /> <br />1-112 <br />1-112 <br />1-264 <br />1-264 <br />1-254 <br />1-262 <br /> <br />GENERAL FUND-TOWN COURT <br /> <br />Unemployment <br />Official Records <br />Unemployment <br />Official Records <br /> <br />100.00 <br />300.00 <br />50.00 <br />1,000.00 <br /> <br />$ 1,450.00 <br /> <br />1-262 <br />2-163 <br />3-214 <br />4-473 <br /> <br />Ret. & Soc. Sec. <br />Other Off. Suppl <br />Telephone <br />Office Equip. <br /> <br />GENERAL FUND-POLICE DEPARTMENT <br /> <br />Unemployment <br />Unemployment <br /> <br />1,000.00 <br />50.00 <br /> <br />$ 1,050.00 <br /> <br />4-472 <br />4-502 <br /> <br />Other Equipment <br />Police Car <br /> <br />GENERAL FUND-FIRE Department <br /> <br />Firefighter <br />Firefighter <br />Unemployment <br />Unemployment <br />Allowances <br />Ret. & Soc. Sec. <br /> <br />1,000.00 <br />3,500.00 <br />500.00 <br />500.00 <br />750.00 <br />500.00 <br /> <br />$ 6,750.00 <br /> <br />2-137 <br />3-652 <br />3-652 <br />4-472 <br />4-472 <br />2-137 <br /> <br />Other Supplies <br />Equip. Repair <br />Equip. Repair <br />Other Equipment <br />Other Equipment <br />Other Supplies <br />