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<br />r <br /> <br />CERTIFICATE OF TRANSFER OF FUNDS <br /> <br />I, the proper legal officer of the Civil Town of Mooresville, <br /> <br />Morgan County, Indiana, hereby certify to the Auditor of Morgan <br /> <br />County, that the Board of Trustees of the Civil Town of Mooresville, <br /> <br />by proper resolution at its regular meeting on December 4, 1984, did <br /> <br />transfer funds as follows in the budget of the Town of Mooresville: <br /> <br />GENERAL FUND-TOWN HALL <br /> <br />FROM ACCOUNT AMOUNT TO ACCOUNT <br />1-117 Clerk- Typist 30.00 1-114 Janitor <br />1-262 Ret. & Soc. Sec. 75.00 2-161 Official Records <br />3-212 Postage 200.00 3-342 Publication of Legals <br />2-163 Other Office Supplies 150.00 3-451 Insurance <br />3-652 Equipment Repair 400.00 3-451 Insurance <br />4-472 Other Equipment 500.00 3-451 Insurance <br />3-523 Heat 300.00 3-521 Electricity <br />3-213 Travel Expenses 30.00 3-525 Sewer <br /> GENERAL FUND-TOWN COURT <br /> <br />1-264 <br />2-163 <br />3-652 <br /> <br />Unemployment <br />Other Office Supplies <br />Equipment (Repair) <br /> <br />78.00 <br />100.00 <br />300.00 <br /> <br />1-262 <br />2-161 <br />4-473 <br /> <br />Ret. & Soc. Sec. <br />Office Records <br />Office Equipment <br /> <br />GENERAL FUND-POLICE DEPT. <br /> <br />1-313 <br />1-315 <br />1-315 <br />2-221 <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 />1-262 <br />2-137 <br />2-163 <br />4-472 <br /> <br />Ret. & Soc. Sec. <br />Other Supplies <br />Other Office Supplies <br />Other Equipment <br /> <br />GENERAL FUND-FIRE DEPT. <br /> <br />1-113 Volunteer Firemen 1,600.00 4-471 Equipment <br />1-262 Ret. & Soc. Sec. 420.00 4-471 Equipment <br />2-221 Gasoline 800.00 4-471 Equipment <br />3-521 Electricity 745.89 4-471 Equipment <br />3-651 Repair Bldg. & Struct. 100.00 4-471 Equipment <br />3-752 Hydrants 2,000.00 4-471 Equipment <br />3-923 Instruction 375.00 4-471 Equipment <br />3-752 Hydrants 500.00 3-652 Equipment (Repair ) <br />3-651 Repair Bldg. & Structures 75.00 4-472 Other Equipment <br /> MVH FUND <br />2-442 St. Alley & Sewer Materials 1,500.00 3-652 Equipment Rep. <br />2-442 St. Alley & Sewer Materials 1,000.00 2-223 Tires & Tubes <br />3-451 Insurance 200.00 3-962 Contractual Labor <br /> PARK FUND <br />3-962 Contractual Labor 2,300.00 4-471 Equipment <br />2-221 Gasoline 500.00 4-471 Equipment <br />2-221 Gasoline 500.00 3-651 Repair to Bldg, <br />that such transfer does not necessitate expenditure of more money than was <br /> <br />set out in detail in the budget as finally approved by the State Board of <br />