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<br />I <br /> <br />'\ <br /> <br />PARK FUND <br /> <br />TRANSFER FROM: <br /> <br />AMOUNT: <br /> <br />TRANSFER TO: <br /> <br />3-521 Electricity <br />3-121 Professional Services <br />3-521 Electricity <br />2-164 Unemployment <br />2-221 Gasoline <br /> <br />$ 200.00 <br />1,200.00 <br />300.00 <br />35.00 <br />250,00 <br /> <br />1-262 Retirement & Social Securit <br />2-137 Other Supplies <br />2-137 Other Supplies <br />2-162 Office Supplies <br />4-322 Other Improvements <br /> <br />that such transfer does not necessitate expenditure of more money than was set <br /> <br />out in detail in the budget as finally approved by the State Board of Tax Commissioners. <br /> <br />This transfer was made at a regular public meeting as set forth above according <br /> <br />to proper resolution, which is a part of the minutes of said meeting. <br /> <br />DATED, this 5th day of November, 1985. <br /> <br />Janet Hood, Clerk-Treasurer <br />Civil Town of Mooresville <br />