My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Resolution 10 - 2021 Year End Appropriation Transfers
Town-of-Mooresville
>
PUBLIC DOCUMENTS ON LINE
>
ORDINANCES & RESOLUTIONS
>
2021
>
Town Council Ordinances & Resolutions
>
Resolution 10 - 2021 Year End Appropriation Transfers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/9/2021 2:59:33 PM
Creation date
3/4/2021 2:42:07 PM
Metadata
Fields
Template:
ORDINANCES_&_RESOLUTIONS
YEAR
2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Installed by the TOWN OF MOORESVILLE-2013 Page: a <br />Miscellaneous Appropriation Transaction List Date: 01/29/2021 10:05:10 <br />APPR_MISC_TRAN_LIST. FRX <br />APPR ACCT DATE TITLE DESCRIPTION TYPE AMOUNT <br />101003121.000 <br />12/31/2020 <br />GEN-TH SOCIAL SECURITY <br />AUTO. TRANS. To #101003124.000 <br />Transfer <br />-819.99 <br />101003124.000 <br />12/31/2020 <br />GEN-TH CIVILIAN PERF <br />AUTO. TRANS. From <br />Transfer <br />819.99 <br />#101003213.000 <br />#101003121.000 <br />101003214.000 <br />101003122.000 <br />12/31/2020 <br />GEN-TH LONGEVITY <br />AUTO. TRANS. To #101003124.000 <br />Transfer <br />-215.51 <br />101003124.000 <br />12/31/2020 <br />GEN-TH CIVILIAN PERF <br />AUTO. TRANS. From <br />Transfer <br />,. 215.51 <br />#101003214.000 <br />#101003122.000 <br />101003214.000 <br />101003125.000 <br />12/31/2020 <br />GEN-TH UNEMPLOYMENT <br />AUTO, TRANS. To #101003124.000 <br />Transfer <br />-143.67 <br />101003124.000 <br />12/31/2020 <br />GEN-TH CIVILIAN PERF <br />AUTO. TRANS. From <br />Transfer <br />143.67 <br />#101003214.000 <br />#101003125.000 <br />101003216.000 <br />SubTotal Account Group # 1010031 0.00 <br />"Account Group # 1010032 <br />101003213.000 <br />12/31/2020 <br />GEN-TH CLEANING SUPPLIES AUTO. TRANS. To #101003211.000 <br />Transfer <br />-134.42 <br />101003211.000 <br />12/31/2020 <br />GEN-TH OFFICE SUPPLIES <br />AUTO. TRANS. From <br />Transfer <br />134.42 <br />#101003213.000 <br />101003214.000 <br />12/31/2020 <br />GEN-TH OFFICIAL RECORDS <br />AUTO. TRANS. To #101003211.000 <br />Transfer <br />-79.20 <br />101003211.000 <br />12/31/2020 <br />GEN-TH OFFICE SUPPLIES <br />AUTO, TRANS. From <br />Transfer <br />79.20 <br />#101003214.000 <br />101003214.000 <br />12/31/2020 <br />GEN-TH OFFICIAL RECORDS <br />AUTO. TRANS. To #101003212.000 <br />Transfer <br />-96.49 <br />101003212.000 <br />12/31/2020 <br />GEN-TH COMPUTER <br />AUTO. TRANS. From <br />Transfer <br />96.49 <br />#101003214.000 <br />101003216.000 <br />12/31/2020 <br />GEN-TH BLDG MAINTENANCE <br />AUTO. TRANS. To #101003212.000 <br />Transfer <br />-634.53 <br />101003212.000 <br />12/31/2020 <br />GEN-TH COMPUTER <br />AUTO, TRANS. From <br />Transfer <br />634.53 <br />#101003216.000 <br />101003240.000 <br />12/31/2020 <br />GEN-TH ANIMAL CONTROL <br />AUTO. TRANS. To #101003212.000 <br />Transfer <br />-2918.76 <br />101003212.000 <br />12/31/2020 <br />GEN-TH COMPUTER <br />AUTO. TRANS. From <br />Transfer <br />2918.76 <br />#101003240.000 <br />SubTotal Account Group # 1010032 <br />0.00 <br />"Account Group # 1010033 <br />101003311.000 <br />12/31/2020 <br />GEN-TH GARBAGE <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-28.51 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />28.51 <br />#101003311.000 <br />101003312.000 <br />12/31/2020 <br />GEN-TH LEGAL SERVICES <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-140.81 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />140.81 <br />#101003312.000 <br />101003313.000 <br />12/31/2020 <br />GEN-TH BOARDS/CLERICAL <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-46.37 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />46.37 <br />#101003313.000 <br />101003316.000 <br />12/31/2020 <br />GEN-TH CLEANING SERVICES AUTO, TRANS. To #101003359.000 <br />Transfer <br />-139.10 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO, TRANS. From <br />Transfer <br />139.10 <br />#101003316.000 <br />101003321.000 <br />12/31/2020 <br />GEN-TH POSTAGE <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-35.06 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />35.06 <br />#101003321.000 <br />101003322.000 <br />12/31/2020 <br />GEN-TH TELEPHONE/PAGERS AUTO. TRANS. To #101003359.000 <br />Transfer <br />-34.95 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />34.95 <br />#101003322.000 <br />101003324.000 <br />12/31/2020 <br />GEN-TH TRAVEL & EXPENSES AUTO, TRANS. To #101003359.000 <br />Transfer <br />-43.51 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />43.51 <br />#101003324.000 <br />
The URL can be used to link to this page
Your browser does not support the video tag.