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<br />- <br /> <br />RESOLUTION FOR TRANSFER OF FUNDS <br /> <br />BE IT RESOLVED by the Board of Trustees of the Town of Mooresville, <br /> <br />Morgan County, Indiana, that: <br /> <br />WHEREAS, it has become necessary to make an adjustment in transfer of <br /> <br />funds in order to meet current expenses of the budget of the Civil Town of <br /> <br />Mooresville, which transfer does not necessitate expenditure of more money than <br /> <br />was set out in detail 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 the Civil <br /> <br />Town of Mooresville is directed and authorized to make the following transfer of <br /> <br />funds. <br /> <br />GENERAL FUND - TOWN HALL <br /> <br />TRANSFER TO: <br /> <br />TRANSFER FROM: <br /> <br />AMOUNT: <br /> <br />1-118 Compo for Plan Commission <br />1-262 Retirement & Social Security <br />3-212 Postage <br />3-955 Subscriptions & Dues <br />1-262 Retirement & Social Security <br />3-164 Plan Comm. Rev. of Ord. <br />3-212 Postage <br />3-342 Publication of Legals <br />3-343 Plan Comm. Publication <br />3-521 Electricity <br />3-523 Heat <br />3-524 Water <br />3-652 Equipment Repair <br />3-955 Subscriptions & Dues <br />3-956 Premiums on Bonds <br />3-957 Registration Fees <br />3-962 Contractual Labor <br />1-238 Plan. Comm. Supplies <br />2-441 Bldg. Materials <br />3-161 Garbage & Trash <br />4-271 Bldgs. & Fixed Equipment <br /> <br />$ 500.00 <br />200.00 <br />50.00 <br />40.00 <br />50.00 <br />490.00 <br />600.00 <br />700.00 <br />300.00 <br />3,000,00 <br />1,050.00 <br />150.00 <br />1,000.00 <br />400.00 <br />950.00 <br />170.00 <br />550.00 <br />80.00 <br />100.00 <br />13 0 ,00 <br />90.00 <br /> <br />1-311 Bldg. Insp. <br />2-137 Other Supplies <br />4-472 Other Equipment <br />4-472 Other Equipment <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br />3-451 Insurance <br /> <br />GENERAL FUND - TOWN COURT <br /> <br />TRANSFER FROM: <br /> <br />1-262 Retirement & Social Security <br />1-264 Unemployment <br />1-265 Retirement <br />3-652 Equipment Repair <br />2-161 Official Records <br />3-212 Postage <br />2-161 Official Records <br /> <br />TRANSFER TO: <br /> <br />ABOUNT: <br /> <br />$ <br /> <br />4-473 Office Equipment <br />4-473 Office Equipment <br />4-473 Office Equipment <br />4-473 Office Equipment <br />4-473 Office Equipment <br />4-473 Office Equipment <br />2-163 Other Office Supplies <br /> <br />350.00 <br />140.00 <br />115.00 <br />78,00 <br />750.00 <br />49.00 <br />300.00 <br /> <br />GENERAL FUND - FIRE DEPT <br /> <br />TRANSFER FROB: <br /> <br />3-164 Firef igh te rs Phys icals <br />3-923 Instruction <br />4-475 Refurbish '74 Ford <br /> <br />TRANSFER TO: <br /> <br />AHOUNT: <br /> <br />$ <br /> <br />3-651 Bldg, Repair <br />3-651 Bldg. Repair <br />4-472 Other Equipment <br /> <br />400.00 <br />100.00 <br />80.00 <br />