RESOLUTIONS 1983 - Laserfiche WebLink

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r- RESOLUTION FOR TRANSFER OF F1JNDS BE IT RESOLVED by the Board of Trustees of the Town of Mooresville, Morgan County, Indiana, that: WHEREAS, it has become necessary to make an adjustment in transfer of funds in order to meet current expenses of the budget of the Civil Town of Mooresville, which transfer does not necessitate expenditure of more money than was set out in detail in the budget finally approved by the State Board of Tax Commissioners. NOW, THEREFORE, BE IT RESOLVED, that the Clerk-Treasurer of the Civil Town of Mooresville is directed and authorized to make the following transfer of funds. GENERAL FUND - POLICE DEPARTMENT TRANSFER FROM: AMOUNT TRANSFER TO: 1-113 Captain 1-113 Captain 1-113 Captain 1-113 Captain 1-113 Captain 1-211 Overt ime 3-652 Gasoline 1-113 Captain $14,200.00 110.00 200.00 300.00 200.00 5,000.00 6,541.21 300.00 1-116 Patrolman 1-117 Radio Dispatcher 2-137 Other Supplies 2-163 Other Office Supplies 2-412 Blankets & First Aid 4-422 Motor Equipment 4-422 ~~tor Equipment 4-472 Other Equipment GENERAL FUND - FIRE DEPARTME~~ TRANSFER FROM: AMOUNT TRANSFER TO: 2-221 Gasol ine 3-214 Telephone 3-752 Hydrants $400.00 50.00 200.00 2-137 Other Supplies 2-137 Other Supplies 2-137 Other Supplies GENERAL FUND - TOWN HALL TRANSFER FROM: AMOUNT TRANSFER TO: 3-523 Heat 3-212 Postage 3-524 Water $2,100.00 400.00 5.00 3-451 Insurance 2-443 Dog Pen Supplies 3-753 Lock Box Rental MOTOR VEHICLES & HIGHWAYS TRANSFER FROM: AMOUNT TRANSFER TO: 2-442 Street, Alley and Sewer Materials 1-264 Unemployment 3-163 Engineering Services $5,000.00 1-113 Street Department Labor 1,050.00 500.00 1-113 Street Department Labor 2 -221 Gasol ine PARK DEPARTMENT TRANSFER FROM: AMOUNT TRANSFER TO: 1-111 Personnel 1-111 Personnel $400.00 500.00 2-137 Other Supplies 3-962 Contractual Labor