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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, <br /> <br />Morgan County, Indiana, that: <br /> <br />WHEREAS, it has become necessary to make an adjustment in transfer <br /> <br />of funds in order to meet current expenses of the budget of the Civil <br /> <br />Town of Mooresville, which transfer does not necessitate expenditure of <br /> <br />more money than was set out in detail in the budget finally approved by <br /> <br />the State Board of Tax Commissioners. <br /> <br />NOW, THEREFORE, BE IT RESOLVED, that the Clerk-Treasurer of <br /> <br />the Civil Town of Mooresville is directed and authorized to make the <br /> <br />following transfer of funds. <br /> <br />FROM <br /> <br />1-117 <br />1-262 <br />3-212 <br />2-163 <br />3-652 <br />4-472 <br />3-523 <br />3-213 <br /> <br />1-264 <br />2-163 <br />3-652 <br /> <br />1-313 <br />1-315 <br />1-315 <br />2-221 <br /> <br />~ <br />\ <br /> <br />1-113 <br />1-262 <br />2-221 <br />3-521 <br />3-651 <br />3-752 <br />3-92 3 <br />3-752 <br />3-651 <br /> <br />" <br /> <br />2-442 <br />2-442 <br />3-451 <br /> <br />3-962 <br />2-221 <br />2-221 <br /> <br />GENERAL FUND-TOWN HALL <br /> <br />ACCOUNT <br /> <br />AMOUNT <br /> <br />Clerk-Typist <br />Ret. & Soc. Sec. <br />Postage <br />Other Office Supplies <br />Equipment Repair <br />Other Equipment <br />Heat <br />Travel Expenses <br /> <br />30.00 <br />75.00 <br />200.00 <br />150.00 <br />400.00 <br />500.00 <br />300.00 <br />30.00 <br /> <br />GENERAL FUND-TOWN COURT <br /> <br />Unemployment <br />Other Office Supplies <br />Equipment (Repair) <br /> <br />78.00 <br />100.00 <br />300.00 <br /> <br />GENERAL FUND-POLICE DEPT. <br /> <br />Breathalizer Oper. <br />Training & Seminars <br />Training & Seminars <br />Gasoline <br /> <br />120.00 <br />200.00 <br />200.00 <br />1,000.00 <br /> <br />GENERAL FUND-FIRE DEPT. <br /> <br />Volunteer Firemen <br />Ret. & Soc. Sec. <br />Gasoline <br />Electricity <br />Repair Bldg. & Struct. <br />Hydrants <br />Instruction <br />Hydrants <br />Repair Bldg. & Structures <br /> <br />1,600.00 <br />420.00 <br />800.00 <br />745.89 <br />100.00 <br />2,000.00 <br />375.00 <br />500.00 <br />75.00 <br /> <br />MVH FUND <br /> <br />St. Alley & Sewer Materials <br />St. Alley & Sewer Materials <br />Insurance <br /> <br />1,500.00 <br />1,000,00 <br />200.00 <br /> <br />PARK FUND <br /> <br />Contractual Labor <br />Gasoline <br />Gasoline <br /> <br />2,300.00 <br />500,00 <br />500.00 <br /> <br />TO <br /> <br />1-114 <br />2-161 <br />3-342 <br />3-451 <br />3-451 <br />3-451 <br />3-521 <br />3-525 <br /> <br />1-262 <br />2-161 <br />4-473 <br /> <br />1-262 <br />2-137 <br />2-163 <br />4-472 <br /> <br />4-471 <br />4-471 <br />4-471 <br />4-471 <br />4-471 <br />4-471 <br />4-471 <br />3-652 <br />4-472 <br /> <br />3-652 <br />2-223 <br />3-962 <br /> <br />4-471 <br />4-471 <br />3-651 <br /> <br />ACCOUNT <br /> <br />Janitor <br />OfficiI Records <br />Publication of Legal, <br />Insurance <br />Insurance <br />Insurance <br />Electricity <br />Sewer <br /> <br />Ret. & Soc, Sec. <br />Official Records <br />Office Equipment <br /> <br />Ret. & Soc. Sec. <br />Other Supplies <br />Other Office Supplie <br />Other Equipment <br /> <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Equipment (Repair) <br />Other Equipment <br /> <br />Equipment Rep. <br />Tires & Tubes <br />Contractual Labor <br /> <br />Equipment <br />Equipment <br />Repair To Bldg. <br />