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Resolution 10 - 2021 Year End Appropriation Transfers
Town-of-Mooresville
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Resolution 10 - 2021 Year End Appropriation Transfers
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8/9/2021 2:59:33 PM
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3/4/2021 2:42:07 PM
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2021
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Installed by the TOWN OF MOORESVILLE-2013 Page: 1 <br />Miscellaneous Appropriation Transaction List Date : 01/29/2021 10:05:10 <br />Auto Generated Appropriation Transfers on 01/29/2021 for 12/31/2020 APPR_MISC_TRAN_LIST.FRX <br />APPR ACCT <br />DATE <br />TITLE <br />DESCRIPTION <br />TYPE <br />AMOUNT <br />"Account Group # 1010011 <br />101001110.000 <br />12/31/2020 <br />GEN-POL CHIEF <br />AUTO, TRANS. To #101001114.000 <br />Transfer <br />-11.34 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO. TRANS. From <br />Transfer <br />11.34 <br />#101001110.000 <br />101001111.000 <br />12/31/2020 <br />GEN-POL LIEUTENANTS <br />AUTO, TRANS. To #101001114.000 <br />Transfer ` <br />-26.92 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO, TRANS. From <br />Transfer <br />26.92 <br />#101001111.000 <br />101001112.000 <br />12/31/2020 <br />GEN-POL SERGEANTS <br />AUTO. TRANS. To #101001114.000 <br />Transfer <br />-20.82 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO. TRANS. From <br />Transfer <br />20.82 <br />#101001112.000 <br />101001113.000 <br />12/31/2020 <br />GEN-POL PATROLMEN <br />AUTO. TRANS. To #101001114.000 <br />Transfer <br />-432.12 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO. TRANS. From <br />Transfer <br />432.12 <br />#101001113.000 <br />101001115.000 <br />12/31/2020 <br />GEN-POL PT COMM OFF <br />AUTO, TRANS. To #101001114.000 <br />Transfer <br />-160.65 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO. TRANS. From <br />Transfer <br />160.65 <br />#101001115.000 <br />101001116.000 <br />12/31/2020 <br />GEN-POL OFFICE CLERK <br />AUTO. TRANS. To #101001114.000 <br />Transfer <br />-0.08 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO. TRANS. From <br />Transfer <br />0.08 <br />#101001116.000 <br />101001118.000 <br />12/31/2020 <br />GEN-POL ADMIN CLERK <br />AUTO. TRANS. To #101001114.000 <br />Transfer <br />-0.08 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO. TRANS. From <br />Transfer <br />0.08 <br />#101001118.000 <br />101001119.000 <br />12/31/2020 <br />GEN-POL DETECTIVE <br />AUTO. TRANS. To #101001114.000 <br />Transfer <br />-234.75 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO. TRANS. From <br />Transfer <br />234.75 <br />#101001119.000 <br />101001120.000 <br />12/31/2020 <br />GEN-POL CAPTAIN <br />AUTO. TRANS. To #101001114.000 <br />Transfer <br />-7.81 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO. TRANS. From <br />Transfer <br />7.81 <br />#101001120.000 <br />101001121.000 <br />12/31/2020 <br />GEN-POL SS TAXES <br />AUTO, TRANS. To #101001114.000 <br />Transfer <br />-108.36 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO. TRANS. From <br />Transfer <br />108.36 <br />#101001121.000 <br />101001122.000 <br />12/31/2020 <br />GEN-POL LONGEVITY <br />AUTO. TRANS. To #101001114.000 <br />Transfer <br />-42.98 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO. TRANS. From <br />Transfer <br />42.98 <br />#101001122.000 <br />101001124.000 <br />12/31/2020 <br />GEN-POL PERF <br />AUTO. TRANS. To #101001114.000 <br />Transfer <br />-24.46 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO. TRANS. From <br />Transfer <br />24.46 <br />#101001124.000 <br />101001126.000 <br />12/31/2020 <br />GEN-POL OVERTIME <br />AUTO, TRANS. To #101001114.000 <br />Transfer <br />-127.11 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO, TRANS. From <br />Transfer <br />127.11 <br />#101001126.000 <br />101001127.000 <br />12/31/2020 <br />GEN-POL CLOTHING ALLOW <br />AUTO, TRANS. To #101001114.000 <br />Transfer <br />-10.07 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO. TRANS. From <br />Transfer <br />10.07 <br />#101001127.000 <br />101001129.000 <br />12/31/2020 <br />GEN-POL COMMISSION <br />AUTO. TRANS. To #101001114.000 <br />Transfer <br />-15.60 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO, TRANS. From <br />Transfer <br />15.60 <br />#101001129.000 <br />101001131.000 <br />12/31/2020 <br />GEN-POL PUBLIC RELATIONS <br />AUTO, TRANS. To #101001114.000 <br />Transfer <br />-7.35 <br />101001114.000 <br />12/31/2020 <br />GEN-POL COMMUNICATIONS <br />AUTO, TRANS. From <br />Transfer <br />7.35 <br />#101001131.000 <br />SubTotal Account Group <br /># 1010011 <br />0.00 <br />"Account Group # 1010012 <br />
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