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ORDINANCES & RESOL. 1975-1970
Town-of-Mooresville
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ORDINANCES & RESOL. 1975-1970
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10/13/2005 10:12:01 AM
Creation date
5/9/2005 2:10:18 PM
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1975
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<br />- <br /> <br />, <br /> <br />"> <br /> <br />r---- <- <br /> <br />~ <br /> <br />I, <br />¡ <br /> <br />c.. <br />,,- <br /> <br />L. <br /> <br />RESOLUTION 1975 <br /> <br />WHEREAS there remains in certain accounts in the budget of the Town <br /> <br /> <br />of v.ooresville for 1975 which shall not be expended and <br /> <br /> <br />WHEREAS there are other accounts wherein the funds have been depleted <br /> <br /> <br />and it is necessary to transfer funds in various accounts for the <br /> <br /> <br />budget year of 1975, <br /> <br />BE IT RESOLVED by the Board of Trustees of the Town of !'\ooresville <br /> <br /> <br />th~t the following accounts and amounts be transferred to the <br /> <br />accounts herein listed: <br /> <br />GENERAL FUND <br />From 7-72(722) Motor Equipment <br />5-58 Auto Allowance <br />5-54 Clothing Allowance <br />5-58 Auto Allowance <br />5-58 Auto Allowance <br />7-72(723) Radio E'luipment <br />5-58 Auto Allowance <br /> <br />1M! FUND <br /> <br />From 2-25 Repairs of Equipment <br /> <br />to 2-2l( 214) Telephone $450.00 <br /> 2-22(224) ~I'¡a ter 15.00 <br /> 2-25(252) Rep. of Equip. 500~OO <br /> 3-32(322) Gasoline (Firé) 30.00 <br /> 3-36(361) Official Records 200.00 <br /> 3-37 Other Supplies 200.00 <br /> 5-56 Prem. on Officials 80.00 <br /> Bonds <br /> <br />to 3-32(321) Gasoline <br /> <br />$800.00 <br /> <br />This resolution adopted this ~~ day of <br /> <br />A~ST: ' <br />~~.¿ F~''--'" /)h¿£".¿.-i...,/- <br />Clerk-TreÁsurer <br /> <br /> <br />f Trustees <br />f Mooresville, Indiana <br /> <br />, <br />
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