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<br />r <br /> <br />RESOUJrION FOR TRANSFER OF FUNDS <br /> <br />BE IT RESOLVED by the Board of Trustees of the Town of Mooresville, Morgan <br /> <br />COooty, Indiana, that: <br /> <br />WHEREAS, it has become necessary to make an adjustment in transfer of foods <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 <br /> <br />of Mooresville is directed and authorized to make the followin~ transfer of funds. <br /> <br />TRANSFER FROM: <br /> <br />1-264 Unemployment <br />1-311 Building Inspection <br />1-312 Building Maintenance <br />1-312 Buildin~ Maintenance <br />3-162 Le~al Services <br />3-523 Heat <br />3-342 Publication of Legals <br /> <br />1-264 Unemployment <br />2-161 Official Records <br />2-161 Official Records <br />3-652 Equipment Repair <br />1-264 Unemployment <br />3-652 Equipment Repair <br />3-2111 Telephone <br /> <br />3-752 Hydrant Rental <br />3-752 Hydrant Rental <br />3-752 Hydrant Rental <br />3-752 Hydrant Rental <br />3-752 Hydrant Rental <br />3-752 Hydrant Rental <br />3-651 Buildings & Structures <br /> <br />1-113 Captain Salary <br />1-264 Unemployment <br />1-315 Training & Seminars <br />- 2-224 other Gara~e & Motor <br />2-411 Camera & Film <br />2-412 Blankets <br />2_1113 Protective Gear <br />2-414 Drug Enforcement <br />3-652 Equipment Repair <br />4-501 Office F4uipment <br />3-ó52 Equipment Repair <br />2-163 Other Office Supplies <br />4-501 Office Equipment <br /> <br />GUNERAL FUND-'IDW!\! HALL <br /> <br />AMOlWT <br /> <br />325.00 <br />665.00 <br />260.00 <br />175.00 <br />1,';/00.00 <br />1,500.00 <br />500,00 <br /> <br />GENERAL FUND-'IDW!\! COURT <br /> <br />340.00 <br />1,049,00 <br />100.00 <br />200.00 <br />200.00 <br />55.00 <br />40.00 <br /> <br />TRANSFER 'ID: <br /> <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-521 Electricity <br />3-651 Building and Structures <br />4-472 other Equipment <br />4-472 other Equipment <br /> <br />4-473 Office Fquipment <br />4-473 Office Equipment <br />1-163 other Office Supplies <br />4-473 Office Fquipment <br />2-163 other Office Supplies <br />2-163 other Office Supplies <br />2-163 other Office Supplies <br /> <br />GENERAL FUND-FIRE DEPARTMENT <br /> <br />75.00 <br />500.00 <br />30.00 <br />80.00 <br />171. 00 <br />656.00 <br />495.00 <br /> <br />3-521 Electricity <br />3-652 Equipment Repair <br />3-923 Instruction <br />4-472 other Equipment <br />2-224 other Garage & Motor <br />1-112 Volooteer Fireman <br />1-112 Volooteer Fireman <br /> <br />GENERAL FUND-POLICE DEPARTMENT <br /> <br />1,637.00 <br />3,000.00 <br />650.00 <br />450.00 <br />700.00 <br />220.00 <br />550,00 <br />485.00 <br />3,970.00 <br />4,100,34 <br />30.00 <br />377.21 <br />70.00 <br /> <br />4-472 other Equipment <br />4-472 other Equipment <br />4-472 other Equipment <br />4-472 other Equipment <br />4-472 other Equipment <br />4-472 other Equipment <br />4-472 other Equipment <br />4-472 other Equipment <br />4-472 other Equipment <br />4-472 other Equipment <br />2-223 Tires & Tubes <br />2-137 other Supplies <br />2-137 Other Supplies <br />