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Resolution 10 - 2021 Year End Appropriation Transfers
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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: 7 <br />Miscellaneous Appropriation Transaction List Date : 01/29/2021 10:05:10 <br />A P P R_M I S C_TRA N_ L I ST. F RX <br />APPR ACCT <br />DATE <br />TITLE <br />DESCRIPTION <br />TYPE <br />AMOUNT <br />101004314.000 <br />12/31/2020 <br />GEN -FIRE <br />PHYSICALS & <br />AUTO. TRANS. To #101004311.000 <br />Transfer <br />-53.52 <br />101004311.000 <br />12/31/2020 <br />GEN -FIRE <br />TRASH REMOVAL <br />AUTO. TRANS. From <br />Transfer <br />53.52 <br />9101004314.000 <br />101004314.000 <br />12/31/2020 <br />GEN -FIRE <br />PHYSICALS & <br />AUTO. TRANS. To #101004354.000 <br />Transfer <br />-461.92 <br />101004354.000 <br />12/31/2020 <br />GEN -FIRE <br />SEWER <br />AUTO. TRANS. From <br />Transfer. <br />461.92 <br />#101004314.000 <br />101004314.000 <br />12/31/2020 <br />GEN -FIRE <br />PHYSICALS & <br />AUTO. TRANS. To #101004359.000 <br />Transfer <br />-942.52 <br />101004359.000 <br />12/31/2020 <br />GEN - FIRE - IT SERVICE <br />AUTO. TRANS. From <br />Transfer <br />942.52 <br />#101004314.000 <br />101004321.000 <br />12/31/2020 <br />GEN -FIRE <br />POSTAGE <br />AUTO. TRANS. To #101004359.000 <br />Transfer <br />-207.79 <br />101004359.000 <br />12/31/2020 <br />GEN - FIRE - IT SERVICE <br />AUTO. TRANS. From <br />Transfer <br />207.79 <br />#101004321.000 <br />101004322.000 <br />12/31/2020 <br />GEN -FIRE <br />TELEPHONE & <br />AUTO. TRANS. To #101004359.000 <br />Transfer <br />-243.09 <br />101004359.000 <br />12/31/2020 <br />GEN - FIRE - IT SERVICE <br />AUTO. TRANS. From <br />Transfer <br />243.09 <br />#101004322.000 <br />101004322.000 <br />12/31/2020 <br />GEN -FIRE <br />TELEPHONE & <br />AUTO. TRANS. To #101004361.000 <br />Transfer <br />-814.69 <br />101004361.000 <br />12/31/2020 <br />GEN -FIRE <br />BLDG/STRUCTURE <br />AUTO. TRANS. From <br />Transfer <br />814.69 <br />#101004322.000 <br />101004323.000 <br />12/31/2020 <br />GEN -FIRE <br />RADIO <br />AUTO. TRANS. To #101004361.000 <br />Transfer <br />-426.76 <br />101004361.000 <br />12/31/2020 <br />GEN -FIRE <br />BLDG/STRUCTURE <br />AUTO. TRANS. From <br />Transfer <br />426.76 <br />#101004323.000 <br />101004331.000 <br />12/31/2020 <br />GEN -FIRE <br />PRINTING & FORMS <br />AUTO. TRANS. To #101004361.000 <br />Transfer <br />-22.28 <br />101004361.000 <br />12/31/2020 <br />GEN -FIRE <br />BLDG/STRUCTURE <br />AUTO. TRANS. From <br />Transfer <br />22.28 <br />#101004331.000 <br />101004333.000 <br />12/31/2020 <br />GEN -FIRE <br />PUBLIC EDUC <br />AUTO. TRANS. To #101004361.000 <br />Transfer <br />-189.64 <br />101004361.000 <br />12/31/2020 <br />GEN -FIRE <br />BLDG/STRUCTURE <br />AUTO. TRANS. From <br />Transfer <br />189.64 <br />#101004333.000 <br />101004342.000 <br />12/31/2020 <br />GEN -FIRE <br />OTHER INS <br />AUTO. TRANS. To #101004361.000 <br />Transfer <br />-114.17 <br />101004361.000 <br />12/31/2020 <br />GEN -FIRE <br />BLDG/STRUCTURE <br />AUTO. TRANS. From <br />Transfer <br />114.17 <br />#101004342.000 <br />101004351.000 <br />12/31/2020 <br />GEN -FIRE <br />ELECTRIC <br />AUTO. TRANS. To #101004361.000 <br />Transfer <br />-907.15 <br />101004361.000 <br />12/31/2020 <br />GEN -FIRE <br />BLDG/STRUCTURE <br />AUTO. TRANS. From <br />Transfer <br />907.15 <br />#101004351.000 <br />101004351.000 <br />12/31/2020 <br />GEN -FIRE <br />ELECTRIC <br />AUTO. TRANS. To #101004362.000 <br />Transfer <br />-49.91 <br />101004362.000 <br />12/31/2020 <br />GEN -FIRE <br />EQUIPMENT <br />AUTO, TRANS. From <br />Transfer <br />49.91 <br />#101004351.000 <br />101004352.000 <br />12/31/2020 <br />GEN -FIRE <br />GAS <br />AUTO. TRANS. To #101004362.000 <br />Transfer <br />-1974.22 <br />101004362.000 <br />12/31/2020 <br />GEN -FIRE <br />EQUIPMENT <br />AUTO. TRANS. From <br />Transfer <br />1974.22 <br />#101004352.000 <br />101004353.000 <br />12/31/2020 <br />GEN -FIRE <br />WATER <br />AUTO. TRANS. To #101004362.000 <br />Transfer <br />-186.22 <br />101004362.000 <br />12/31/2020 <br />GEN -FIRE <br />EQUIPMENT <br />AUTO. TRANS. From <br />Transfer <br />186.22 <br />#101004353.000 <br />101004364.000 <br />12/31/2020 <br />GEN -FIRE <br />SCBA ANNUAL <br />AUTO. TRANS. To #101004362.000 <br />Transfer <br />-270.38 <br />101004362.000 <br />12/31/2020 <br />GEN -FIRE <br />EQUIPMENT <br />AUTO. TRANS. From <br />Transfer <br />270.38 <br />#101004364.000 <br />101004365.000 <br />12/31/2020 <br />GEN -FIRE <br />RADIO <br />AUTO. TRANS. To #101004362.000 <br />Transfer <br />-901.84 <br />101004362.000 <br />12/31/2020 <br />GEN -FIRE <br />EQUIPMENT <br />AUTO. TRANS. From <br />Transfer <br />901.84 <br />#101004365.000 <br />101004390.000 <br />12/31/2020 <br />GEN -FIRE <br />INST/TRAINING <br />AUTO. TRANS. To #101004362.000 <br />Transfer <br />-73.92 <br />101004362.000 <br />12/31/2020 <br />GEN -FIRE <br />EQUIPMENT <br />AUTO. TRANS. From <br />Transfer <br />73.92 <br />#101004390.000 <br />
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