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<br />I <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 in <br /> <br />order to meet current expenses of the bud~et of the Civil Town of Mooresville, <br /> <br />which transfer does not necessitate expenditure of more money than was set out in <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 />TRANSFER FROM: <br /> <br />1-264 Unemployment <br />1-312 Bldg. Ilaintenance <br />3-212 Postage <br />2-441 Bldgs. Materials <br />3-343 Plan Comm, Publications <br />4-271 Bludgs & Fixed Eq, <br />3-523 Heat <br />3-523 Heat <br />3-214 Telephone <br />4-271 Bldgs & Fixed Eq. <br /> <br />TRANSFER FROM: <br /> <br />1-264 Unemployment <br /> <br />1-264 Unemployment <br />1-264 Unemployment <br />4-272 Gargae Area Remodeling <br /> <br />TRANSFER FROM: <br /> <br />4-472 Other Equipment <br />3-752 Hydrants <br />2-223 Tires & Tubes <br />1-112 1st Firefighter <br />1-264 Unemployment <br />1-264 Unemployment <br />1-254 Allowances <br />1-113 Second Firefighter <br />1-113 Second Firefighter <br />1-113 Second Firefighter <br />1-112 1st Firefighter <br /> <br />TRANSFER FROM: <br /> <br />1-264 Unemployment <br />3-213 Gas Allowance <br />4-511 Paving <br />4- 511 Paving <br /> <br />GENERAL FUND - TO:<N HALL <br /> <br />mOUNT <br /> <br />TI~\.NSFER :0: <br /> <br />$500.00 <br />500.00 <br />200.00 <br />150,00 <br />200.00 <br />2,500,00 <br />200,00 <br />2,000,00 <br />1,000.00 <br />1,500,00 <br /> <br />2-137 Other Supplies <br />2-137 Other Supplies <br />2-138 Plan Comm, Supplies <br />2-163 Other Office Supplie, <br />2-163 Other Office Supplie' <br />3-342 Publication of Legal, <br />3-525 Sewage <br />3-651 Bldg & Structures ReI <br />3-652 Equipment Repair <br />3-962 Contractual Labor <br /> <br />GENERAL FUND - TOWN COURT <br /> <br />mOUNT <br /> <br />TRANSFER TO: <br /> <br />100.00 <br /> <br />3-214 Telephone <br /> <br />GENERAL FUND - POLICE DEPT, <br /> <br />500.00 <br />4,500.00 <br />5,000,00 <br /> <br />3-916 IDAC Telephone Line <br />4-472 Other Equipment <br />4-472 Other Equipment <br /> <br />GENERAL FUND - FIRE DEPT. <br /> <br />AHOUNT <br /> <br />TRANSFER TO: <br /> <br />6,217.76 <br />3,700,00 <br />1,000.00 <br />1,100.00 <br />250,00 <br />1,250.00 <br />500,00 <br />1,196,50 <br />900.00 <br />901.00 <br />99,00 <br /> <br />4-474 New Fire Truck <br />4-474 New Fire Truck <br />3-652 Equipment Repair <br />3-651 Bldgs & Structures <br />2-137 Other Supplies <br />4-472 Other Equipment <br />3-652 Equipment Repair <br />3-652 Equipment Repair <br />3-651 Bldgs & Structures <br />4-472 Other Equipment <br />4-472 Other Equipment <br /> <br />1!VH FUND <br /> <br />-- <br /> <br />ANOUNT <br /> <br />TRANSFER TO: <br /> <br />1,500,00 <br />500,00 <br />1,000,00 <br />1,000,00 <br /> <br />1-211 Overtime <br />1-211 Overtime <br />2-137 Other Supplies <br />3-962 Contractural Labor <br />