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Resolution 10 - 2021 Year End Appropriation Transfers
Town-of-Mooresville
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Resolution 10 - 2021 Year End Appropriation Transfers
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8/9/2021 2:59:33 PM
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3/4/2021 2:42:07 PM
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2021
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Installed by the TOWN OF MOORESVILLE-2013 Page : 8 <br />Miscellaneous Appropriation Transaction List Date : 01/29/2021 10:05:10 <br />APPR_MISC_TRAN_LIST. FRX <br />APPR ACCT DATE TITLE DESCRIPTION TYPE AMOUNT <br />101004390.000 <br />12/31/2020 <br />GEN -FIRE INST/TRAINING <br />AUTO. TRANS. To #101004363.000 <br />Transfer <br />-1105.11 <br />101004363.000 <br />12/31/2020 <br />GEN -FIRE MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />1105.11 <br />Transfer <br />-68.01 <br />101005342.000 <br />#101004390.000 <br />GEN -COURT OTHER INS <br />AUTO. TRANS. From <br />101004391.000 <br />12/31/2020 <br />GEN -FIRE DUES & <br />AUTO. TRANS. To #101004363.000 <br />Transfer <br />-1004.32 <br />101004363.000 <br />12/31/2020 <br />GEN -FIRE MAINTENANCE <br />AUTO. TRANS. From <br />Transfer .� <br />1004.32 <br />#101004391.000 <br />SubTotal Account Group # 1010043 <br />0.00 <br />"Account Group # 1010053 <br />101005321.000 <br />12/31/2020 <br />GEN -COURT POSTAGE <br />AUTO. TRANS. To #101005342.000 <br />Transfer <br />-68.01 <br />101005342.000 <br />12/31/2020 <br />GEN -COURT OTHER INS <br />AUTO. TRANS. From <br />Transfer <br />68.01 <br />#101005321.000 <br />101005322.000 <br />12/31/2020 <br />GEN -COURT TELEPHONE <br />AUTO, TRANS. To #101005342.000 <br />Transfer <br />-98.15 <br />101005342.000 <br />12/31/2020 <br />GEN -COURT OTHER INS <br />AUTO. TRANS. From <br />Transfer <br />98.15 <br />#101005322.000 <br />101005359.000 <br />12/31/2020 <br />GENERA - COURT - IT <br />AUTO. TRANS. To #101005342.000 <br />Transfer <br />-93.38 <br />101005342.000 <br />12/31/2020 <br />GEN -COURT OTHER INS <br />AUTO, TRANS. From <br />Transfer <br />93.38 <br />#101005359.000 <br />101005362.000 <br />12/31/2020 <br />GEN -COURT EQUIPMENT <br />AUTO. TRANS. To #101005342.000 <br />Transfer <br />-82.60 <br />101005342.000 <br />12/31/2020 <br />GEN -COURT OTHER INS <br />AUTO. TRANS. From <br />Transfer <br />82.60 <br />#101005362.000 <br />101005363.000 <br />12/31/2020 <br />GEN -COURT KEYSTONE <br />AUTO. TRANS. To #101005342.000 <br />Transfer <br />-75.56 <br />101005342.000 <br />12/31/2020 <br />GEN -COURT OTHER INS <br />AUTO. TRANS. From <br />Transfer <br />75.56 <br />#101005363.000 <br />101005390.000 <br />12/31/2020 <br />GEN -COURT TRAINING/SEM <br />AUTO. TRANS. To #101005342.000 <br />Transfer <br />-58.12 <br />101005342.000 <br />12/31/2020 <br />GEN -COURT OTHER INS <br />AUTO. TRANS. From <br />Transfer <br />58.12 <br />#101005390.000 <br />SubTotal Account Group # 1010053 <br />0.00 <br />"Account Group # 1010062 <br />101006211.000 <br />12/31/2020 <br />GEN -UTILITY OFF SUPP <br />AUTO. TRANS. To #101006221.000 <br />Transfer <br />-12.90 <br />101006221.000 <br />12/31/2020 <br />GEN -UTILITY GAS AND OIL <br />AUTO, TRANS. From <br />Transfer <br />12.90 <br />#101006211.000 <br />101006224.000 <br />12/31/2020 <br />GEN -UTILITY TIRES & TUBES <br />AUTO, TRANS. To #101006221.000 <br />Transfer <br />-40.01 <br />101006221.000 <br />12/31/2020 <br />GEN -UTILITY GAS AND OIL <br />AUTO, TRANS. From <br />Transfer <br />40.01 <br />#101006224.000 <br />101006230.000 <br />12/31/2020 <br />GEN -UTILITY UNIFORMS <br />AUTO. TRANS. To #101006221.000 <br />Transfer <br />-11.90 <br />101006221.000 <br />12/31/2020 <br />GEN -UTILITY GAS AND OIL <br />AUTO. TRANS. From <br />Transfer <br />11.90 <br />#101006230.000 <br />101006231.000 <br />12/31/2020 <br />GEN -BLDG MAINTENANCE <br />AUTO. TRANS. To #101006221.000 <br />Transfer <br />-19.13 <br />101006221.000 <br />12/31/2020 <br />GEN -UTILITY GAS AND OIL <br />AUTO, TRANS. From <br />Transfer <br />19.13 <br />#101006231.000 <br />101006232.000 <br />12/31/2020 <br />GEN -UTILITY MATERIALS <br />AUTO. TRANS. To #101006221.000 <br />Transfer <br />-308.41 <br />101006221.000 <br />12/31/2020 <br />GEN -UTILITY GAS AND OIL <br />AUTO. TRANS. From <br />Transfer <br />308.41 <br />#101006232.000 <br />SubTotal Account Group # 1010062 <br />0.00 <br />"Account Group # 2010012 <br />201001211.000 <br />12/31/2020 <br />MVH -OFFICE SUPPLIES <br />AUTO. TRANS. To #201001221.000 <br />Transfer <br />-1509.45 <br />201001221.000 <br />12/31/2020 <br />MVH -GAS & OIL <br />AUTO. TRANS. From <br />Transfer <br />1509.45 <br />#201001211.000 <br />201001212.000 <br />12/31/2020 <br />MVH -COMPUTER SUPPLIES <br />AUTO. TRANS. To #201001221.000 <br />Transfer <br />-1112.12 <br />
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