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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 : 6 <br />Miscellaneous Appropriation Transaction List Date : 01/29/2021 10:05:10 <br />A P P R_M I S C_T RA N_L I ST. F RX <br />APPR ACCT <br />DATE <br />TITLE <br />DESCRIPTION <br />TYPE <br />AMOUNT <br />101004113.000 <br />12/31/2020 <br />GEN -FIRE <br />FIREFIGHTERS <br />AUTO. TRANS. From <br />Transfer <br />3293.44 <br />#101004112.000 <br />101004114.000 <br />12/31/2020 <br />GEN -FIRE <br />RES/CASUALS <br />AUTO. TRANS. To #101004113.000 <br />Transfer <br />-47150.48 <br />101004113.000 <br />12/31/2020 <br />GEN -FIRE <br />FIREFIGHTERS <br />AUTO. TRANS. From <br />Transfer <br />47150.48 <br />#101004114.000 <br />101004114.000 <br />12/31/2020 <br />GEN -FIRE <br />RES/CASUALS <br />AUTO, TRANS. To #101004126.000 <br />Transfer <br />-3548.09 <br />101004126.000 <br />12/31/2020 <br />GEN -FIRE <br />OVERTIME <br />AUTO. TRANS. From <br />Transfer <br />3548.09 <br />#101004114.000 <br />101004115.000 <br />12/31/2020 <br />GEN -FIRE <br />INSPECTION <br />AUTO. TRANS. To #101004126.000 <br />Transfer <br />-0.03 <br />101004126.000 <br />12/31/2020 <br />GEN -FIRE <br />OVERTIME <br />AUTO. TRANS. From <br />Transfer <br />0.03 <br />#101004115.000 <br />101004116.000 <br />12/31/2020 <br />GEN -FIRE <br />LIEUTENANTS <br />AUTO. TRANS. To #101004126.000 <br />Transfer <br />-8835.46 <br />101004126.000 <br />12/31/2020 <br />GEN -FIRE <br />OVERTIME <br />AUTO. TRANS. From <br />Transfer <br />8835.46 <br />' <br />#101004116.000 <br />101004121.000 <br />12/31/2020 <br />GEN -FIRE <br />SOCIAL SECURITY <br />AUTO. TRANS. To #101004126.000 <br />Transfer <br />-4744.82 <br />101004126.000 <br />12/31/2020 <br />GEN -FIRE <br />OVERTIME <br />AUTO. TRANS. From <br />Transfer <br />4744.82 <br />#101004121.000 <br />101004122.000 <br />12/31/2020 <br />GEN -FIRE <br />LONGEVITY <br />AUTO. TRANS. To #101004126.000 <br />Transfer <br />-6237.49 <br />101004126.000 <br />12/31/2020 <br />GEN -FIRE <br />OVERTIME <br />AUTO. TRANS. From <br />Transfer <br />6237.49 <br />#101004122.000 <br />SubTotal Account Group # <br />1010041 <br />0.00 <br />"*Account Group # 1010042 <br />101004211.000 <br />12/31/2020 <br />GEN -FIRE <br />OFFICE SUPPLIES <br />AUTO. TRANS. To #101004213.000 <br />Transfer <br />-556.41 <br />101004213.000 <br />12/31/2020 <br />GEN -FIRE <br />CLEANING <br />AUTO, TRANS. From <br />Transfer <br />556.41 <br />#101004211.000 <br />101004212.000 <br />12/31/2020 <br />GEN -FIRE <br />COMPUTER <br />AUTO. TRANS. To #101004213.000 <br />Transfer <br />-417.85 <br />101004213.000 <br />12/31/2020 <br />GEN -FIRE <br />CLEANING <br />AUTO. TRANS. From <br />Transfer <br />417.85 <br />#101004212.000 <br />101004221.000 <br />12/31/2020 <br />GEN -FIRE <br />GAS & OIL <br />AUTO. TRANS. To #101004213.000 <br />Transfer <br />-231.01 <br />101004213.000 <br />12/31/2020 <br />GEN -FIRE <br />CLEANING <br />AUTO. TRANS. From <br />Transfer <br />231.01 <br />#101004221.000 <br />101004221.000 <br />12/31/2020 <br />GEN -FIRE <br />GAS & OIL <br />AUTO. TRANS. To #101004222.000 <br />Transfer <br />-1270.26 <br />101004222.000 <br />12/31/2020 <br />GEN -FIRE <br />HOSE <br />AUTO. TRANS. From <br />Transfer <br />1270.26 <br />#101004221.000 <br />101004221.000 <br />12/31/2020 <br />GEN -FIRE <br />GAS & OIL <br />AUTO, TRANS. To #101004242.000 <br />Transfer <br />-1606.70 <br />101004242.000 <br />12/31/2020 <br />GEN -FIRE <br />MEDICAL SUPPLIES <br />AUTO. TRANS. From <br />Transfer <br />1606.70 <br />#101004221.000 <br />101004221.000 <br />12/31/2020 <br />GEN -FIRE <br />GAS & OIL <br />AUTO. TRANS. To #101004243.000 <br />Transfer <br />-224.32 <br />101004243.000 <br />12/31/2020 <br />GEN -FIRE <br />PROTECTIVE <br />AUTO. TRANS. From <br />Transfer <br />224.32 <br />#101004221.000 <br />101004221.000 <br />12/31/2020 <br />GEN -FIRE <br />GAS & OIL <br />AUTO. TRANS. To #101004247.000 <br />Transfer <br />-1665.55 <br />101004247.000 <br />12/31/2020 <br />GEN -FIRE <br />UNIFORM <br />AUTO. TRANS. From <br />Transfer <br />1665.55 <br />#101004221.000 <br />101004241.000 <br />12/31/2020 <br />GEN -FIRE <br />CAMERA/FILM <br />AUTO. TRANS. To #101004247.000 <br />Transfer <br />-87.46 <br />101004247.000 <br />12/31/2020 <br />GEN -FIRE <br />UNIFORM <br />AUTO. TRANS. From <br />Transfer <br />87.46 <br />#101004241.000 <br />101004246.000 <br />12/31/2020 <br />GEN -FIRE <br />HAZ/MAT SUPPLIES <br />AUTO. TRANS. To #101004247.000 <br />Transfer <br />-371.86 <br />101004247.000 <br />12/31/2020 <br />GEN -FIRE <br />UNIFORM <br />AUTO. TRANS. From <br />Transfer <br />371.86 <br />#101004246.000 <br />SubTotal Account Group # 1010042 0.00 <br />"Account Group # 1010043 <br />
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