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<br />CERTIFICATE OF TRANSFER OF FUNDS <br /> <br />I, the proper legal officer of the Civil Town of Mooresville, Morgan County, <br /> <br />Indiana, hereby certify to the Auditor of Morgan County, that the Board of Trustees <br /> <br />of the Civil Town of Mooresville, by proper resolution at its regular meeting on <br /> <br />October 16, 1984, did transfer funds as follows in the budget of the Town of Mooresville. <br /> <br />Account Amount To Account <br />Insurance $ 2,200.00 3-162 Legal Services <br />Heat 3,000.00 3-162 Legal Services <br />Deputy Clerk 955.00 1-117 Clerk-Typist <br />Building Materials 125.00 1-117 Clerk-Typist <br />Telephone 800.00 1-311 Bldg. Inspector <br />Publication of Legals 600.00 1-311 Bldg. Inspector <br />Postage 400.00 2-137 Other Supplies <br />Building Maintenance 300.00 2-161 Official Records <br />Building Structures 500.00 2-163 Other Of f . Supplies <br />Dog Pen Supplies 200.00 1-116 Dog Catcher <br />Travel Expenses 300.00 3-652 Equip. Repair <br />Water 125.00 3-957 Reg. Fees <br /> $ 9,505.00 <br /> GENERAL FUND-TOWN COURT <br />Unemployment 100.00 1-262 Ret. & Soc. Sec. <br />Official Records 300.00 2-163 Other Off. Supplies <br />Unemployment 50.00 3-214 Telephone <br />Official Records 1,000.00 4-473 Office Equipment <br /> $ 1,450.00 <br /> GENERAL FUND-POLICE DEPARTMENT <br /> <br />GENERAL FUND-TOWN HALL <br /> <br />From <br /> <br />3-451 <br />3-523 <br />1-113 <br />2-441 <br />3-214 <br />3-342 <br />3-212 <br />1-312 <br />3-651 <br />2-443 <br />3-213 <br />3-524 <br /> <br />1-264 <br />2-161 <br />1-264 <br />2-161 <br /> <br />1-264 <br />1-264 <br /> <br />Unemployment <br />Unemployment <br /> <br />1,000.00 <br />50,00 <br /> <br />$ 1,050.00 <br /> <br />GENERAL FUND-FIRE DEPARTMENT <br /> <br />1-112 <br />1-112 <br />1-264 <br />1-264 <br />1-254 <br />1-262 <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 />MVH FUND <br /> <br />2-442 <br />3-524 <br />3-962 <br />2-223 <br />2-222 <br />4-511 <br />3-213 <br />3-163 <br />3-521 <br /> <br />Street Alley & Sewer <br />Water <br />Cont. Labor <br />Tires & Tubes <br />Oil <br />Paving <br />Gas Allowance <br />Engine Service <br />Electricity <br /> <br />4,000.00 <br />700.00 <br />I,OOO.OO <br />600.00 <br />500.00 <br />13,000.00 <br />500.00 <br />500.00 <br />500.00 <br /> <br />$21,300.00 <br /> <br />4-472 <br />4-502 <br /> <br />2-137 <br />3-652 <br />3-652 <br />4-472 <br />4-472 <br />2-137 <br /> <br />1-211 <br />1-262 <br />2-137 <br />2-221 <br />3-652 <br />4-471 <br />3-652 <br />3-652 <br />2-221 <br /> <br />Other Equipment <br />Police Car <br /> <br />Other Supplies <br />Equip. Repair <br />Equip. Repair <br />Other Equipment <br />Other Equipment <br />Other Supplies <br /> <br />Overtime <br />Ret. & Soc. Sec. <br />Other Supplies <br />Gasoline <br />Equipment Repair <br />Equipment <br />Equipment Repair <br />Equipment Repair <br />Gasoline <br />