Laserfiche WebLink
<br />r <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, that the <br /> <br />Board of Trustees of the Civil Town of Mooresville, by proper resolution at <br /> <br />its regular meeting on September 6, 1983, did transfer funds as follows in <br /> <br />the budget of the Town of Mooresville: <br /> <br />GENERAL FUND - POLICE DEPARTMENT <br /> <br />AMOUNT <br /> <br />TRANSFER TO: <br /> <br />TRANSFER FROM: <br /> <br />1-113 Captain <br />1-113 Captain <br />1-113 Captain <br />1-113 Captain <br />1-113 Captain <br />1-211 Overtime <br />3-652 Gasoline <br />1-113 Captain <br /> <br />$14,200.00 <br />110.00 <br />200.00 <br />300.00 <br />200.00 <br />5,000.00 <br />6,541.21 <br />300.00 <br /> <br />1-116 Patrolman <br />1-117 Radio Dispatcher <br />2-137 Other Supplies <br />2-163 Other Office Supplies <br />2-412 Blankets & First Aid <br />4-422 Motor Equipment <br />4-422 ~IDtor Equipment <br />4-472 Other Equipment <br /> <br />GENERAL FUND - FIRE DEPARTMENT <br /> <br />2-221 Gasoline <br />3-214 Telephone <br />3-752 Hydrants <br /> <br />AMOUNT TRANSFER TO: <br />$400.00 2-137 Other Supplies <br />50.00 2-137 Other Supplies <br />200.00 2-137 Other Supplies <br /> <br />TRANSFER FROM: <br /> <br />GENERAL FUND - TOWN HALL <br /> <br />TRANSFER FROM: <br /> <br />AMOUNT <br /> <br />TRANSFER TO: <br /> <br />3-523 Heat <br />3-212 Postage <br />3-524 Water <br /> <br />$2,100.00 <br />400.00 <br />5.00 <br /> <br />3-451 Insurance <br />2-443 Dog Pen Supplies <br />3-753 Lock Box Rental <br /> <br />MOTOR VEHICLES & HIGHWAYS <br /> <br />TRANSFER FROM: <br /> <br />AMOUNT <br /> <br />TRA1\!SFER TO: <br /> <br />2-442 Street, Alley and <br />Sewer Materials <br />1-264 Unemployment <br />3-163 Engineering Services <br /> <br />$5,000.00 <br /> <br />1-113 Street Department Labor <br /> <br />1,050.00 <br />500.00 <br /> <br />1-113 Street Department Labor <br />2-221 Gasoline <br /> <br />PARK DEPARTMENT <br /> <br />TRANSFER FROM: <br /> <br />AMOUNT <br /> <br />TRANSFER TO: <br /> <br />1-111 Personnel <br />1-111 Personnel <br /> <br />$400.00 <br />500.00 <br /> <br />2-137 Other Supplies <br />3-962 Contractual Labor <br /> <br />that such transfer does not necessitate expenditure of more money than was <br /> <br />set out in detail in the budget as finally approved by the State Board of Tax <br /> <br />Commissioners. <br /> <br />This transfer was made at a regular public meeting as set forth above <br /> <br />according to proper resolution, which is a part of the minutes of said meeting. <br /> <br />DATED, this 6th day of September, 1983. <br /> <br />\ <br />I <br /> <br />\ <br /> <br />" J v "- f' <br />d, Clerk-Treasurer <br />Town of Mooresville <br /> <br /> <br />Jan¢ <br />Ci,ýn <br />