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<br />CASSCOUNIY <br />GOVERNMENT <br />... <br /> <br />Auditor <br /> <br />Michael MontiplaiSlt, CPA <br />701-241-5601 <br /> <br />Treasurer <br /> <br />Charlotte Sandvik <br />701-241.5611 <br /> <br />Director of <br />Equalization <br /> <br />Frank Klein <br />701-241-5616 <br /> <br />Box 2806 <br />211 Ninth Street South <br />Fargo, North Dakom 58103 <br /> <br />Fax 701-241-5728 <br /> <br />'WW\I.'.casscountygov.com <br /> <br />January 5, 2006 <br /> <br />Board of County Commissioners <br />Cass County Government <br />211 9th Street South <br />Fargo ND 58103 <br /> <br />Re: Budget Adjustment for Emergency Management <br /> <br />Dear Commissioners: <br /> <br />This is early in the year to adjust the 2006 budget, but when the budget was <br />approved last October, we didn't have a good estimate on the amount of grant <br />dollars for 2006. Dave Rogness, Emergency Manager, recently projected the <br />2004 and 2005 grant dollars the county is expected to receive for use in 2006_ 1 <br />am requesting you to approve a budget adjustment for both the revenues and <br />expenditures for the following grant amounts: <br /> <br />Grant <br /> <br />Balance <br /> <br />04 HS olan) $ 29,731.11 <br />04 HS equiD) $ 1,105,228.86 <br />04 HS train) $ 43,441.64 <br />04 HS lIaw enl) $ 1,857.47 <br />04 HS (train - NDACo) $ 110,832.75 <br />05 HS ( eouio) $ 72,495.27 <br />05 HS ( admin) $ 2,569.00 <br />05 HS ( train) $ 22,852.62 <br />05 HS exerc) $ 46,257.09 <br />05 HS Casselton Ambulanc~ $ 2,500.00 <br />05 HS EVAC\ $ 5,518.27 <br />05 HS FM Ambulance\ $ 7,489.00 <br />05 HS Innovis HosDltal) $ 1,027.54 <br />05 HS IMeritCare) $ 117,928.49 <br />05 HS (West Farao Fire) $ 31,375.00 <br /> <br />Total: <br /> <br />$ <br /> <br />1,601,104.11 <br /> <br />~erelY, <br /> <br />;r~;:f!#Ip",4~- <br />Michael Montplaisir CPA <br />County Auditor <br /> <br />cc: Dave Rogness <br /> <br />SUGGESTED MOTION: <br />Move to amend the 2006 Emergency Management budget revenue (101-3701- <br />331.55-03) and the expenditure budget (101-3701-427.74-12) for $1,601, I 04.11, <br />for 2004 and 2005 Federal Fiscal Year grants for purchase of emergency <br />equipment and training. <br />