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<br />I <br /> <br />CERTIFICATE OF TRANSFER OF FUNDS <br /> <br />I, the proper legal office 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 />December 6, 1983, did transfer funds as follows in the budget of the Town of <br /> <br />Mooresville: <br /> <br />rRANSFER FRO¡~: <br /> <br />1-264 Unemployment <br />1-311 Building Inspection <br />1-312 Building Maintenance <br />1-312 Building Maintenance <br />3-162 Legal 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 />3-214 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 Garage & Motor <br />2-411 Camera & Film <br />2-412 Blankets <br />2-413 Protective Gear <br />2-414 Drug Enforcement <br />3-652 Equipment Repair <br />_' 4-501 Office Equipment <br />3-652 Equipment Repair <br />2-163 other Office Supplies <br />4-501 Office Equipment <br /> <br />3-521 Electricity <br />3-161 Trash Pick-Up <br />3-961 Tree Trimming <br />3-962 Contractual Labor <br />3-962 Contractual Labor <br />3-451 Insurance <br /> <br />GENERAL FUND-TOWN HALL <br /> <br />AMOUNT <br /> <br />325.00 <br />665,00 <br />260.00 <br />175.00 <br />1,;1. ,JO. 00 <br />1,500.00 <br />500.00 <br /> <br />GENERAL FUND-TOWN 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 TO: <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 Equipment <br />4-473 Office Equipment <br />1-163 other Office Supplies <br />4-473 Office Equipment <br />2-163 other Office Supplies <br />2-163 other Office Supplies <br />2-163 other Office Supplies <br /> <br />GENERAL FUND-FIRE DEPARIMENT <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 Volunteer Fireman <br />1-112 Volunteer Fireman <br /> <br />GENERAL FUND-POLICE DEPARIMENT <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 />MVH FUND <br /> <br />500.00 <br />50.00 <br />800.00 <br />700.00 <br />500.00 <br />600.00 <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 /> <br />2-221 Gasoline <br />1-262 Social Security <br />4-472 other Equipment <br />3-651 Building Repair <br />3-652 Equipment Repair <br />4-472 other Equipment <br />