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Installed by the TOWN OF MOORESVILLE-2013 Page: 1 <br />Miscellaneous Appropriation Transaction List Date : 01/29/2021 02:22:10 <br />All Misc Appr Types APPR_MISC_TRAN_LIST.FRX <br />All History <br />Misc Appr Batch - 2020 YEAR END APPROPRIATION TRANSFERS <br />APPR ACCT DATE TITLE DESCRIPTION TYPE AMOUNT <br />101001362.000 <br />12/31/2020 <br />GEN-POL EQUIPMENT REPAIR YE TRANSFER <br />Transfer <br />-150.45 <br />101001361.000 <br />12/31/2020 <br />GEN-POL BLDG REPAIRS AND <br />YE TRANSFER <br />Transfer <br />150.45 <br />101004322.000 <br />12/31/2020 <br />GEN -FIRE TELEPHONE & <br />YE TRANSFER <br />Transfer <br />-194.73 <br />101004247.000 <br />12/31/2020 <br />GEN -FIRE UNIFORM <br />YE TRANSFER <br />Transfer <br />194.73 <br />101004322.000 <br />12/31/2020 <br />GEN -FIRE TELEPHONE & <br />YE TRANSFER <br />Transfer <br />-20.56 <br />101004243.000 <br />12/31/2020 <br />GEN -FIRE PROTECTIVE <br />YE TRANSFER <br />Transfer <br />20.56 <br />101004322.000 <br />12/31/2020 <br />GEN -FIRE TELEPHONE & <br />YE TRANSFER <br />Transfer <br />-147.24 <br />101004242.000 <br />12/31/2020 <br />GEN -FIRE MEDICAL SUPPLIES <br />YE TRANSFER <br />Transfer <br />147.24 <br />101004322.000 <br />12/31/2020 <br />GEN -FIRE TELEPHONE & <br />YE TRANSFER <br />Transfer <br />-116.41 <br />101004222.000 <br />12/31/2020 <br />GEN -FIRE HOSE <br />YE TRANSFER <br />Transfer <br />116.41 <br />101004322.000 <br />12/31/2020 <br />GEN -FIRE TELEPHONE & <br />YE TRANSFER <br />Transfer <br />-110.46 <br />101004213.000 <br />12/31/2020 <br />GEN -FIRE CLEANING <br />YE TRANSFER <br />Transfer <br />110.46 <br />201001113.000 <br />12/31/2020 <br />MVH - PART TIME LABOR <br />YE TRANSFER <br />Transfer <br />-268.95 <br />201001322.000 <br />12/31/2020 <br />MVH -TELEPHONE & PAGERS <br />YE TRANSFER <br />Transfer <br />268.95 <br />201001113.000 <br />12/31/2020 <br />MVH - PART TIME LABOR <br />YE TRANSFER <br />Transfer <br />-1937.42 <br />201001342.000 <br />12/31/2020 <br />MVH -OTHER INS <br />YE TRANSFER <br />Transfer <br />1937.42 <br />201001113.000 <br />12/31/2020 <br />MVH - PART TIME LABOR <br />YE TRANSFER <br />Transfer <br />-172.39 <br />201001345.000 <br />12/31/2020 <br />MVH - -OTHER <br />YE TRANSFER <br />Transfer <br />172.39 <br />201001113.000 <br />12/31/2020 <br />MVH - PART TIME LABOR <br />YE TRANSFER <br />Transfer <br />-300.26 <br />201001359.000 <br />12/31/2020 <br />MVH - - OTHER -IT SERVICES <br />YE TRANSFER <br />Transfer <br />300.26 <br />201001113.000 <br />12/31/2020 <br />MVH - PART TIME LABOR <br />YE TRANSFER <br />Transfer <br />-809.84 <br />201001362.000 <br />12/31/2020 <br />MVH -EQUIPMENT REPAIR <br />YE TRANSFER <br />Transfer <br />809.84 <br />201001113.000 <br />12/31/2020 <br />MVH - PART TIME LABOR <br />YE TRANSFER <br />Transfer <br />-885.83 <br />201001363.000 <br />12/31/2020 <br />MVH-MAINT AGREEMENTS <br />YE TRANSFER <br />Transfer <br />885.83 <br />204001111.000 <br />12/31/2020 <br />PARK -PERSONNEL <br />YE TRANSFER <br />Transfer <br />-17762.48 <br />204001223.000 <br />12/31/2020 <br />PARK -OTHER SUPPLIES <br />YE TRANSFER <br />Transfer <br />17762.48 <br />204001111.000 <br />12/31/2020 <br />PARK -PERSONNEL <br />YE TRANSFER <br />Transfer <br />-20259.00 <br />204001456.000 <br />12/31/2020 <br />PARK -REFUNDS <br />YE TRANSFER <br />Transfer <br />20259.00 <br />223001325.000 <br />12/31/2020 <br />PUBLIC SAFETY LOT - AIR <br />YE TRANSFER <br />Transfer <br />-5574.94 <br />223001123.000 <br />12/31/2020 <br />PUBLIC SAFETY LOT 77 <br />YE TRANSFER <br />Transfer <br />5574.94 <br />*** GRAND TOTAL *** 0.00 <br />