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<br />p <br /> <br />CERTIFICATE OF TRANSFER OF FUNDS <br /> <br />I, the proper legal officer of the Civil Town of Mooresville, Morgan County, <br /> <br />Indiana, hereby certify to the Auditor of Morgan County, that the Board of Trustees <br /> <br />of the Civil Town of Hooresville, by proper resolution at its regular meeting on <br /> <br />December 17, 1985, did transfer funds as follows in the budget of the Town of <br /> <br />Mooresville: <br /> <br />GENERAL FUND - TOWN COURT <br /> <br />TRANSFER FROM: <br /> <br />1-114 Part-Time Court Clerk <br />2-163 Other Office Supplies <br /> <br />AMOUNT: <br /> <br />TRANSFER TO: <br /> <br />$ <br /> <br />71. 00 <br />1.00 <br /> <br />3-652 Equipment Repair <br />3-214 Telephone <br /> <br />TRANSFER FROM: <br /> <br />GENERAL FUND - POLICE DEPT. <br /> <br />3-341 Tickets & Forms <br />3-164 Police Physicals <br />2-413 Protection Gear <br />2-411 Camera & Film <br />2-223 Tires & tubes <br />2-221 Gas & Oil <br />2-163 Other Office Supplies <br />2-137 Other Supplies <br /> <br />AMOUNT: <br /> <br />TRANSFER TO: <br /> <br />$ 250.00 <br />389.00 <br />479.00 <br />850,00 <br />275.00 <br />1,500.00 <br />547.00 <br />800.00 <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 />GENERAL FUND - FIRE DEPT. <br /> <br />TRANSFER FROM: <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 />TRANSFER TO: <br /> <br />AMOUNT: <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 />I-Ill Park Personnel <br />1-112 Compensation for Park Board <br />1-262 Retireu:enL & Sac. 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 B1dgs. <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 />AMOUNT: <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 />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 />