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<br />CASS COUNIY <br /> <br />;¡; <br /> <br />Administration <br />701-241-5800 <br /> <br />Jail <br />701-271-2900 <br /> <br />Juvenile Detention <br />701-241-5845 <br /> <br />Emergency Mgmt. <br />701-241-5858 <br /> <br />Fax <br />701-241-5805 <br /> <br />211 9th St. S. <br />Box 488 <br />Fargo, North Dakota 58107-0188 <br />www.co.cass.nd.us/sheriff <br /> <br />Office of the Sheriff <br /> <br />R E C EIV E D --------------------------~~~~----------- <br /> <br />AUG 1 2 2004 <br /> <br />Don Rudnick, Sheriff <br /> <br />CASS COUNTY COMMISSION <br /> <br />August 13, 2004 <br /> <br />Honorable Board of County Commissioners <br />Cass County Government <br />211 9 Street South <br />Fargo, ND 58107 <br /> <br />Re: Budget Adjustment <br /> <br />Dear Commissioners, <br /> <br />Cass County recently was awarded a total of $2,055,788.57 from <br />FY04 Federal Homeland Security funds. During the April monthly <br />meeting, the Cass/Fargo Emergency Management Coordinating <br />Committee designated the funds to be used as follows: <br /> <br />. $1,980,788.57 <br />. $75,000.00 <br /> <br />radio project <br />first responder training <br /> <br />I expect to spend approximately $1,500,000 of these funds during the <br />2004 budget year and therefore request a budget adjustment in that <br />amount be made to the Emergency Management Budget. The <br />remainder ofthe funds will be spent in 2005; and for the training <br />funds by the first responder agencies receiving the training. This <br />adjustment will not negatively affect the budget for Cass County <br />Government. <br /> <br />Recommended Motion: I move to make a budget adjustment of <br />$1,500,000. to revenue account # 101-3701-331.55-03 and to <br />expenditure account # 101-3701-427.74-12. <br /> <br />Sincerely, <br /> <br />~ <br /> <br />Dave Rogness <br />Emergency Management Coordinator <br />