b. Emerg Mgmt budget adj - Laserfiche WebLink

Cass Pargo r.Emergency ?rtanagement 637 NP Avenue, Fargo, ND 58102 701-241-8276 Fax 701-241-8125 RECEIVED APR 1 8 2005 April 15, 2005 CASS COUNTY COMMISSION RE: Budget Adjustment Cass County Commission 211 9 Street South Fargo, ND Dear Commissioners, At the beginning of 2004, the Emergency Management budget included $3,100,000 of anticipated expenses for the Interoperable Radio Project funded through various federal grant sources. Because of project timing only $46,538.60 was spent from that account in the 2004 budget. During the 2005 budget process I estimated $1,280,000 of income and expenses for that account. YTD, $792,606.84 has been spent and encumbered from that account with a balance of $487,393.16. After a review of current projects funded through Federal Homeland Security I have identified revenues and expenditures anticipated during the remainder of 2005. I ask that these accounts be adjusted to reflect the following figures: 2003 Homeland Security 2003 Homeland Security Supplemental 2004 Homeland Security 2004 Law Enforcement Terrorism Prevention 2005 Homeland Security total: 246,166.02 1,168,000.00 1,386,144.31 17,854.52 588.814.00 $3,406,978.80 ~ Dave Rogness Emergency Management Coordinator RECOMMENDED MOTION: I move to make a budget adjustment of $3,406,978.80 to revenue account # 101-3701-331.55-03 and to expenditure account # 101-3701-427.74- 12.