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<br />/ <br /> <br />( <br />" <br />I <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 <br /> <br />funds in order to meet current expenses of the budget of the Civil Town of <br /> <br />Mooresville, which transfer does not necessitate expenditure of more money than <br /> <br />was set out in detail in the budget finally approved by the State Board of Tax <br /> <br />Commiss ioners. <br /> <br />NOW, THEREFORE, BE IT RESOLVED, that the Clerk-Treasurer of the Civil <br /> <br />Town of Mooresville is directed and authorized to make the following transfer <br /> <br />of funds. <br /> <br />GENERAL FUND - TOWN HALL <br /> <br />AMOUNT <br /> <br />TRANSFER TO: <br /> <br />TRANSFER FROM: <br /> <br />3-342 <br />3-521 <br />3-523 <br />3-651 <br />3-955 <br /> <br />Publication of Legals <br />Electricity <br />Heat <br />Buildings & Structures <br />Subscriptions & Dues <br /> <br />$ 500.00 <br />1,000.00 <br />1 ,000 . 00 <br />1,000.00 <br />500.00 <br /> <br />3-451 <br />3-451 <br />3-451 <br />3-451 <br />3-451 <br /> <br />GENERAL FUND - TOWN COURT <br /> <br />Insurance <br />Insurance <br />Insurance <br />Insurance <br />Insurance <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 />Official Records <br />Official Records <br />Official Records <br /> <br />200.00 <br />70.00 <br />200.00 <br /> <br />GENERAL FUND - POLICE DEPARTMENT <br /> <br />Other Office Supplies <br />Premium on Official Bond <br />Office Equipment <br /> <br />AMOUNT <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 />GENERAL FUND - FIRE DEPARTMENT <br /> <br />Other Equipment <br />Repair to Buildings <br /> <br />AHOUNT <br /> <br />TRANSFER TO: <br /> <br />TRANSFER FROM: <br /> <br />1-112 <br />1-112 <br />1-112 <br />2-223 <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 />MVH FUND <br /> <br />Repair to Buildings & StructuJ <br />Other Supplies <br />Other Equipment <br />Repair to Equipment <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 />Naintenance <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 />