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RESOLUTIONS 1985
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RESOLUTIONS 1985
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10/13/2005 10:11:50 AM
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5/9/2005 2:10:18 PM
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1985
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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, Morgan <br /> <br />County, Indiana, that: <br /> <br />WHEREAS, it has become necessary to make an adjustment in transfer of funds <br /> <br />in order to meet current expenses of the budget of the Civil Town of Mooresville, <br /> <br />which transfer does not necessitate expenditure of more money than was set out in <br /> <br />, <br /> <br />detail in the budget finally approved by the State Board of Tax Commissioners. <br /> <br />NOW, THEREFORE, BE IT RESOLVED, that the Clerk-Treasurer of the Civil Town <br /> <br />of Mooresville is directed and authorized to make the following transfer of funds. <br /> <br />GENERAL FUND - TOWN COURT <br /> <br />TRANSFER FROM: <br /> <br />AMOUNT: <br /> <br /> GENERAL FUND - POLICE DEPT. <br />TRANSFER FROM: ANOUNT: <br />3-341 Tickets & Forms $ 250.00 <br />3-164 Police Physicals 389.00 <br />2-413 Protection Gear 479.00 <br />2-411 Camera & Film 850.00 <br />2-223 Tires & tubes 275.00 <br />2-221 Gas & Oil 1,500.00 <br />2-163 Other Office Supplies 547.00 <br />2-137 Other Supplies 800.00 <br /> GENERAL FUND - FIRE DEPT. <br /> <br />1-114 Part-Time Court Clerk <br />2-163 Other Office Supplies <br /> <br />TRANSFER TO: <br /> <br />$ <br /> <br />3-652 Equipment Repair <br />3-214 Telephone <br /> <br />71.00 <br />1.00 <br /> <br />TRANSFER TO: <br /> <br />4-501 Office Equipment <br />4-501 Office Equipment <br />4-501 Office Equipment <br />4-501 Office Equipment <br />4-501 Office Equipment <br />4-501 Office Equipment <br />4-501 Office Equipment <br />4-501 Office Equipment <br /> <br />TRANSFER FRON: <br /> <br />1-114 Volunteer Firefighters <br />3-923 Instruction <br />4-474 New Fire Truck <br />4-473 '81 Chevy Squad <br />1-262 Retirement & Soc. Sec. <br />1-262 Retirement & Soc Sec. <br /> <br />AMOUNT: <br /> <br />TRANSFER TO: <br /> <br />$ 350.00 <br />88.00 <br />30,00 <br />14.95 <br />125 ,00 <br />200.00 <br /> <br />4-472 Other Equipment <br />4-472 Other Equipment <br />3-752 Hydrant Rentals <br />3-525 Sewage <br />2-137 Other Supplies <br />3-652 Equipment Repair <br /> <br />GENERAL FUND - PARK DEPT. <br /> <br />TRANSFER FROM: <br /> <br />...-.> <br /> <br />1-111 Park Personnel <br />1-112 Compensation for Park Board <br />1-262 Retirement & Soc. Security <br />1-264 Unemployment <br />2-137 Other Supplies <br />2-162 Office Supplies <br />2-221 Gasoline <br />3-121 Professional Services <br />3-451 Insurance <br />3-651 Repairs to Bldgs. <br />3-652 Equipment Repair <br />3-751 Equipment Rentals <br />3-962 Contractual Labor <br />4-473 Equipment <br /> <br />TRANSFER TO: <br /> <br />Al10UNT : <br /> <br />$ 800.00 <br />180.00 <br />226.29 <br />65.00 <br />233.94 <br />1. 91 <br />2,267.18 <br />276.87 <br />306.84 <br />1,410.36 <br />1,078.17 <br />958.00 <br />7,949,00 <br />4,092.10 <br /> <br />4-322 Other Improvements <br />4-322 Other Improvements <br />4-322 Other Improvements <br />4-322 Other Improvements <br />4-322 Other Improvements <br />4-322 Other Improvements <br />4-322 Other Improvements <br />4-322 Other Improvements <br />4-322 Other Improvements <br />4-322 Other Improvements <br />4-322 Other Improvements <br />4-322 Other Improvements <br />4-322 Other Improvements <br />4-322 Other Improvements <br /> <br />THIS WRITTEN RESOLUTION EXECUTED TO CONFIRM UNANIMOUS DECISION OF THE BOARD <br /> <br />OF TRUSTEES OF THE TOWN OF MOORESVILLE, INDIANA, AT ITS REGULAR MEETING PLACE AT <br />
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