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<br />RESOLUTION FOR TRANSFER OF FUNDS <br /> <br />BE IT RESOLVED by the Town Council of the Civil Town of <br /> <br />Mooresville, Morgan County, Indiana, that: <br /> <br />WHEREAS, it has become necessary to make an adjustment in <br /> <br />transfer of funds in order to meet current expenses of the budget <br /> <br />of the Civil Town of Mooresville, which transfer does not <br /> <br />necessitate expenditure of more money than was set out in detail <br /> <br />in the budget finally approved by the State Board of Tax <br /> <br />Commissioners. <br /> <br />NOW, THEREFORE, BE IT RESOLVED, that the Clerk-Treasurer of <br /> <br />the civil Town of Mooresville is directed and authorized to make <br /> <br />the following transfer of funds: <br /> <br /> GENERAL FUND - EDC <br /> FROM AMOUNT TO <br />EDC 3-755 Rent $ 375.00 EDC 2-137 Other Supplies <br />EDC 3-521 Electricity 275.00 EDC 2-137 Other Supplies <br />EDC 3-212 Postage 410.00 EDC 2-137 Other Supplies <br />EDC 3-214 Telephone 200.00 EDC 2-137 Other Supplies <br />EDC 3-652 Repair 100.00 EDC 2-137 Other Supplies <br />EDC 3-213 Travel 400.00 EDC 2-137 Other Supplies <br /> GENERAL FUND - POLICE DEPARTMENT <br /> <br />FROM <br /> <br />AMOUNT <br /> <br />TO <br /> <br />1-211 Overtime <br />1-264 Unemployment <br />1-264 Unemployment <br />2-415 Uniforms <br /> <br />$5,000.00 <br />3,000.00 <br />2,000.00 <br />4,000.00 <br /> <br />4-472 Other Equipment <br />3-652 Equip. Repair <br />2-137 Office Supplies <br />4-271 Bldg. Mtc. <br /> <br />GENERAL FUND - TOWN HALL <br /> <br />FROM <br /> <br />AMOUNT <br /> <br />TO <br /> <br />3-523 Heat <br />3-523 Heat <br /> <br />$ 500.00 <br />1,500.00 <br /> <br />2-137 Other Supplies <br />3-451 Insurance <br /> <br />GENERAL FUND - TOWN HALL <br /> <br />FROM <br /> <br />AMOUNT <br /> <br />TO <br /> <br />GTH 1-313 Unsafe Bldg. <br />GTH 3-164 Plan Com. Legal <br /> <br />$3,000.00 <br />3,000.00 <br /> <br />GTH 2-138 Plan Com. Sup <br />GTH 2-138 Plan Com. <br />