C> 7a SDI ~~
COURT ORDER # ~ t t 1 ~ <' C.~..
# 12
(07!25/05)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriffs Department
GENERAL FUND

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-560-462	Lease Pa ments	$100,246.00	$8,890.48	-$0.17	+	$8,890.65
10-560-455	Vehicle E ui ment	$10,896.00		$2,974.26	+	$10,803.85
						
10-370-300	VARIOUS REFUNDS	$131,870.10		$43,886.72	+	$19,694.50
						
						
						
						
						
						
*-To recognize proceeds from TAC for damaged Patrol vehicle.
July 20, 2005
DATE
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR

07/25/05
WILL NEED A HANDCHECK
3176
VENDOR #
INVOICE #
PAID TO: FORD MOTOR CREDIT CO.
AMOUNT: $8,890.48
EXPENSE CODE: 10-560-462 Please wive fhe check to Mindy in fhe County
DESCRIPTION: Payoff on 2003 FORD Crown Victoria Auditor's office. Thanks.
(VIN#: 2FAFP71 W63X221955)
INV. NUMBER 072005/6450505
INV. DATE: 0720/05
RCVD DATE: 07/20/05
DUE DATE: 07/25/05
67-434
Detroit, MI 48267-0434
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