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<br />I
<br />
<br />CERTIFICATE OF ,TRANSXE..R..-º!. FUNjJS,
<br />
<br />I, the proper legal officer of the Civil Town of Hooresyille 1 Horgan
<br />
<br />County, Indiana, hereby certify to the Auditor of Horgan County, that the
<br />
<br />Board of Trustees of the Civil Town of Mooresville? by proper resolution at
<br />
<br />its regular meeting on August 20, 1985, did transfer funds as follows in the
<br />
<br />budget of the Town of Hoorpsvil1p:
<br />
<br />r;"~:JèPAL 'UN ) ,- T0\-7111 HALL
<br />
<br />-------_.-
<br />
<br />TRANSFER FROM:
<br />------
<br />
<br />Al'IOUNT
<br />
<br />TRANSFER TO:
<br />
<br />-----,-.-
<br />
<br />--,---~,.
<br />
<br />1-264 Unemployment
<br />1-312 Bldg, Maintenance
<br />3- 212 Pos tage
<br />2-441 BIgs. Materials
<br />3-343 Plan Comm, Publications
<br />4-271 Bldgs, & Fixed Eq.
<br />3-523 Heat
<br />3-523 Heat
<br />3-214 Telephone
<br />4-271 Bldgs & Fixed Eq,
<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 />2-13 7
<br />2-137
<br />2-13R
<br />2-163
<br />2-163
<br />3- 342
<br />3-525
<br />3-651
<br />3-652
<br />3-062
<br />
<br />Other Supplies
<br />Other Supp lies
<br />Plan Comm. Supplies
<br />Other Office Supplie
<br />Other Office Supplie
<br />Publication of Lega
<br />Sewage
<br />Bldg & Structures Re
<br />Equipment Repair
<br />Contractural Labor
<br />
<br />GENERAL FUND - TOWN COURT
<br />
<br />____~__ 0--__-_------
<br />
<br />TRANSFER FROH:
<br />
<br />M10UNT
<br />
<br />TRANSFER TO:
<br />
<br />--~---
<br />
<br />---'-
<br />
<br />---~
<br />
<br />1-264 Unemployment
<br />
<br />100.00
<br />
<br />3-214 Telephone
<br />
<br />1-264 Unemployment
<br />1-264 Unemployment
<br />4-2]2 Garage Area Remodeling
<br />
<br />GENERAL FUND - POLICE
<br />500,00
<br />4,500,00
<br />5,000.00
<br />
<br />DEPT.
<br />
<br />3-916
<br />4-472
<br />4-472
<br />
<br />IDAC Telephone Line
<br />Other Equipment
<br />Other Equipment
<br />
<br />GENERAL FUND - FIRE DEPT
<br />
<br />TRANSFER FROM:
<br />
<br />Al'IOUNT
<br />
<br />TRANSFER TO:
<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 />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 />I1VII FUND
<br />
<br />TRANSFER FROH:
<br />
<br />AMOUNT
<br />
<br />TRANSFER TO:
<br />
<br />1-264 Unemployment
<br />3-213 Gas Allowance
<br />4-511 Paving
<br />4-511 Paving
<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 Contractual Labor
<br />
<br />that such transfer does not necessitate expenditure of more money than was set out
<br />
<br />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 20th day of August, 1985.
<br />
<br />Q £' ;tL
<br />T£ Po-f1,,~~~l-rl p~:~'rrPQq"rpr -~ d
<br />
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