ORDER N0.28490
BUDGET AMENDMENT IN THE
SHERIFF'S DEPARTMENT
On this the 12th day of January 2004, upon motion made by Commissioner Letz,
seconded by Commissioner Baldwin, the Court unanimously approved by a
vote of 4-0-0, to transfer $1,285.21 from Line Item No. 10-560-570 Capital outlay
to Line Item No. 10-560-462 Lease payments and issue a hand check in the
amount of $10,722.54 to Ford Motor Credit for lease payment on 2003 Ford
Expedition in the Sheriff s Department.
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COURT ORDER # '~ ~ ~ ~ ~~

1112/04
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriff's Department
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/()DECREASE
10-560-462	lease payments	$ 108,000.00	$ 10,722.55	$ 9,437.34		$ 1,285.21
10-560-570	ca ital outlay	$ 46,535.00	$ -	$ 10,537.98	-	$ 1,28521)
						
						
						
						
						
						
						
						
						
						
						
						
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATUE
6-Jan-04
DATE
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PAGE 91
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J FOR AUDITOR'S OFFICE USE ONLY)
LATE BILL FOR 41/12/44
WILL NEED A HANDCHECK
3~ 7s
VENDOR # INVOICE #
PAID TO: Ford Motor Cnrdit
AMOUNT: $10,722.54
EXPENSE CODE: 10-560-462
DESCRIPTION: lease payment 03 ford
Expedition (2nd payment)
INVOICE NO. 898194
INVOICE DATE 12/30/03
DATE RECD 1!7/04
DATE PAID _ _ 1/12!04
Ford Motor Credit Dept 67-434
P O Bax 67000
Detroit Mt 48267-0434
PLEASE RETURN TOP PORTION WITH YOUR PAYMENT
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12/30/2003	898194	01/15/2004
	Description	Amount Due	
Invoice Number	898194	Current Payment	10,722.54
Accounts Number	6450504	Current Charges	0.00
Contract Date	01/15/2003	Past Due Payments	0.00
Maturity Date	01/15/2006	Past Due Charges	0.00
Equipment	03 FORD EXPEDITION		
I TOTAL AMOUNT DUE I 10,722.54
Memo: Customer Service: 800 241-4199
LAST TRANSACTION
POSTED	EFFECTIVE	TRANSACTION	CHECK TRANSACTION
DATE	DATE	DESCRIPTION	NUMBER " AMOUNT
12/292003	12/29/2003	Pre Pmt -par Pmt Ind	0.01
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MUNICIPAL FINANCE INVOICE
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