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<br />I <br /> <br />CERTIFICATE OF TRANSFER OF FUNDS <br /> <br />I, the proper legal officer of the Civil Town of Mooresville, Morgan <br /> <br />County, Indiana, hereby certify to the Auditor of Morgan County, that the <br /> <br />Board of Trustees of the Civil Town of Mooresville, by proper resolution at <br /> <br />its regular meeting on December 18, 1984, did transfer funds as follows in <br /> <br />the budget of the Town of Mooresville: <br /> <br />GENERAL FUND-TOWN HALL <br /> <br />FROM ACCOUNT AMOUNT TO <br />3-523 Heat $ 23.00 1-262 Ret. & Soc. Sec. <br />3-523 Heat 15.00 2-137 Other Supplies <br />3-523 Heat 10.00 2-161 Official Records <br />1-312 Building Maintenance 240.00 3-163 Engineering Service <br />3-161 Garbage & Trash 20.00 2-163 Other Office Supplies <br />3-161 Garbage & Trash 20.00 3-342 Publication of Legals <br /> <br />PARK FUND <br /> <br />4-473 <br />1-262 <br />1-264 <br />2-137 <br />2-163 <br />2-221 <br />3-451 <br />3-651 <br />4-473 <br /> <br />Equipment <br />Ret. & Soc. Sec. <br />Unemployment <br />Other Supplies <br />Office Supplies <br />Gasoline <br />Insurance <br />Repairs to Building <br />Equipment <br /> <br />300.00 <br />175.00 <br />100.00 <br />400.00 <br />50.00 <br />430.00 <br />75.00 <br />500.00 <br />1,900.00 <br /> <br />I-Ill Park Personnel <br />3-962 Contract Labor <br />3-962 Contract Labor <br />3-962 Contract Labor <br />3-962 Contract Labor <br />3-962 Contract Labor <br />3-962 Contract Labor <br />3-962 Contract Labor <br />3-962 Contract Labor <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 <br /> <br />Commissioners. <br /> <br />This transfer was made at a regular public meeting as set forth above <br /> <br />according to proper resolution, which is a part of the minutes of said meeting. <br /> <br />DATED, this 18th day of December, 1984. <br /> <br /> <br />) <br />