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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 : 3 <br />Miscellaneous Appropriation Transaction List Date : 01/29/2021 10:05:10 <br />APPR_MISC_TRAN_LIST. FRX <br />APPR ACCT <br />DATE <br />TITLE <br />DESCRIPTION <br />TYPE <br />AMOUNT <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO, TRANS. From <br />Transfer <br />1260.68 <br />AUTO. TRANS. To #101003118.000 <br />Transfer <br />#101001322.000 <br />AUTO. TRANS. From <br />101001324.000 <br />12/31/2020 <br />GEN-POL TRAVEL & EXPENSE AUTO. TRANS. To #101001363.000 <br />Transfer <br />-263.51 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />263.51 <br />Transfer <br />134.11 <br />#101001324.000 <br />101001326.000 <br />12/31/2020 <br />GEN-POL RADIO LICENSE <br />AUTO. TRANS. To #101001363.000 <br />Transfer <br />\, -1326.93 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />1326.93 <br />AUTO. TRANS. To #101003124.000 <br />#101001326.000 <br />-1648.45 <br />AUTO. TRANS. From <br />101001342.000 <br />12/31/2020 <br />GEN-POL OTHER INSURANCE <br />AUTO, TRANS. To #101001363.000 <br />Transfer <br />-3041.92 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />3041.92 <br />#101001342.000 <br />101001352.000 <br />12/31/2020 <br />GEN-POL GAS <br />AUTO. TRANS. To #101001363.000 <br />Transfer <br />-868.45 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO, TRANS. From <br />Transfer <br />868.45 <br />#101001352.000 <br />101001353.000 <br />12/31/2020 <br />GEN-POL WATER <br />AUTO. TRANS. To #101001363.000 <br />Transfer <br />-740.62 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />740.62 <br />#101001353.000 <br />101001354.000 <br />12/31/2020 <br />GEN-POL SEWER <br />AUTO. TRANS. To #101001363.000 <br />Transfer <br />-862.73 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />862.73 <br />#101001354.000 <br />101001361.000 <br />12/31/2020 <br />GEN-POL BLDG REPAIRS AND AUTO. TRANS. To #101001363.000 <br />Transfer <br />-2611.94 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />2611.94 <br />#101001361.000 <br />101001362.000 <br />12/31/2020 <br />GEN-POL EQUIPMENT REPAIR AUTO. TRANS. To #101001363.000 <br />Transfer <br />-697.03 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO, TRANS. From <br />Transfer <br />697.03 <br />#101001362.000 <br />101001390.000 <br />12/31/2020 <br />GEN-POL TRAINING & SEM <br />AUTO. TRANS. To #101001363.000 <br />Transfer <br />-67.28 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />67.28 <br />#101001390.000 <br />101001398.000 <br />12/31/2020 <br />GEN-POL IDACS/NCIC <br />AUTO. TRANS. To #101001363.000 <br />Transfer <br />-308.42 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />308.42 <br />#101001398.000 <br />SubTotal Account Group # 1010013 <br />0.00 <br />"Account Group # 1010031 <br />101003110.000 <br />12/31/2020 <br />GEN-TH TOWN COUNCIL <br />AUTO. TRANS. To #101003111.000 <br />Transfer <br />-8.98 <br />101003111.000 <br />12/31/2020 <br />GEN-TH CLERK -TREASURER <br />AUTO, TRANS. From <br />Transfer <br />8.98 <br />101003112.000 12/31/2020 GEN-TH CLAIMS CLERK <br />101003111.000 12/31/2020 GEN-TH CLERK -TREASURER <br />101003112.000 12/31/2020 GEN-TH CLAIMS CLERK <br />101003118.000 12/31/2020 GEN-TH BUDG/REC/DEP <br />101003116.000 12/31/2020 GEN-TH PLAN COMM <br />101003118.000 12/31/2020 GEN-TH BUDG/REC/DEP <br />101003116.000 12/31/2020 GEN-TH PLAN COMM <br />101003124.000 12/31/2020 GEN-TH CIVILIAN PERF <br />101003117.000 12/31/2020 GEN-TH CROSSING GUARDS <br />101003124.000 12/31/2020 GEN-TH CIVILIAN PERF <br />#101003110.000 <br />AUTO. TRANS. To #101003111.000 <br />Transfer <br />-4.08 <br />AUTO. TRANS. From <br />Transfer <br />4.08 <br />#101003112.000 <br />AUTO. TRANS. To #101003118.000 <br />Transfer <br />-0.52 <br />AUTO. TRANS. From <br />Transfer <br />0.52 <br />#101003112.000 <br />AUTO. TRANS. To #101003118.000 <br />Transfer <br />-134.11 <br />AUTO. TRANS. From <br />Transfer <br />134.11 <br />#101003116.000 <br />AUTO. TRANS. To #101003124.000 <br />Transfer <br />-980.04 <br />AUTO. TRANS. From <br />Transfer <br />980.04 <br />#101003116.000 <br />AUTO. TRANS. To #101003124.000 <br />Transfer <br />-1648.45 <br />AUTO. TRANS. From <br />Transfer <br />1648.45 <br />#101003117.000 <br />
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