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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 : 5 <br />Miscellaneous Appropriation Transaction List Date: 01/29/202110:05:10 <br />APPR_MISC_TRAN_LIST. FRX <br />APPR ACCT <br />DATE <br />TITLE <br />DESCRIPTION <br />TYPE <br />AMOUNT <br />101003334.000 <br />12/31/2020 <br />GEN-TH PUBLICATION OF <br />AUTO, TRANS. To #101003359.000 <br />Transfer <br />-10.66 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />10.66 <br />#101003334.000 <br />101003342.000 <br />12/31/2020 <br />GEN-TH OTHER INS <br />AUTO, TRANS. To #101003359.000 <br />Transfer <br />-222.05 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />222.05 <br />#101003342.000 <br />101003351.000 <br />12/31/2020 <br />GEN-TH ELECTRIC <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-65.89 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />65.89 <br />#101003351.000 <br />101003352.000 <br />12/31/2020 <br />GEN-TH GAS <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-151.72 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />151.72 <br />#101003352.000 <br />101003353.000 <br />12/31/2020 <br />GEN-TH WATER <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-22.49 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />22.49 <br />#101003353.000 <br />101003354.000 <br />12/31/2020 <br />GEN-TH SEWER <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-2.69 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />2.69 <br />#101003354.000 <br />101003361.000 <br />12/31/2020 <br />GEN-TH BLDG STRUCTURE <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-1161.97 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO, TRANS. From <br />Transfer <br />1161.97 <br />#101003361.000 <br />101003362.000 <br />12/31/2020 <br />GEN-TH EQUIPMENT REPAIR <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-27.82 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />27.82 <br />#101003362.000 <br />101003363.000 <br />12/31/2020 <br />GEN-TH MAINT AGRMNTS <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-21.23 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />21.23 <br />#101003363.000 <br />101003375.000 <br />12/31/2020 <br />GEN-TH MISC EXPENSE <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-11.06 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />11.06 <br />#101003375.000 <br />101003391.000 <br />12/31/2020 <br />GEN-TH DUES & <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-3.22 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />3.22 <br />#101003391.000 <br />101003392.000 <br />12/31/2020 <br />GEN-TH REGISTRATION FEES <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-1.92 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />1.92 <br />#101003392.000 <br />101003394.000 <br />12/31/2020 <br />GEN-TH ELECTION EXPENSE <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-115.91 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />115.91 <br />#101003394.000 <br />101003395.000 <br />12/31/2020 <br />GEN-TH TOWN PROMOTIONS <br />AUTO. TRANS. To #101003359.000 <br />Transfer <br />-106.46 <br />101003359.000 <br />12/31/2020 <br />GENERA L- -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />106.46 <br />#101003395.000 <br />SubTotal Account Group <br /># 1010033 <br />0.00 <br />"Account Group # 1010041 <br />101004110.000 <br />12/31/2020 <br />GEN -FIRE CHIEF <br />AUTO. TRANS. To #101004113.000 <br />Transfer <br />-5410.28 <br />101004113.000 <br />12/31/2020 <br />GEN -FIRE FIREFIGHTERS <br />AUTO. TRANS. From <br />Transfer <br />5410.28 <br />#101004110.000 <br />101004111.000 <br />12/31/2020 <br />GEN -FIRE ASSISTANT CHIEF <br />AUTO. TRANS. To #101004113.000 <br />Transfer <br />-10344.21 <br />101004113.000 <br />12/31/2020 <br />GEN -FIRE FIREFIGHTERS <br />AUTO, TRANS. From <br />Transfer <br />10344.21 <br />#101004111.000 <br />101004112.000 <br />12/31/2020 <br />GEN -FIRE CAPTAIN <br />AUTO. TRANS. To #101004113.000 <br />Transfer <br />-3293.44 <br />
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