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ENSION <br />VICE <br /> <br />NORTH DAKOTA <br /> <br />STATE <br /> <br />UNIVERSITY <br /> <br /> RECEIVED <br /> <br />SEP 2 6 200] <br /> <br />Cass County <br /> <br />1010 2nd Ave. South, P.O. Box 2806 <br />Fargo, ND 58108-2806 <br /> <br />CASS COUNTY COMMISSION <br /> <br />Tel. 701.241.5700 <br />Fax 701.241.5935 <br />cass@ndsuext.nodak.edu <br />www. ext.nodak.edu/county/cass <br /> <br />September 25, 2003 <br /> <br />To: Cass County Commission ,~,~ <br />From: Brad Cogdill, Extension Agent/Department Head <br /> <br />RE: Parenting Resources Center Program Budget Adjustment <br /> <br />This is a request for a budget adjustment for the Parenting Resources Center program. <br />As you are aware, the program is funded on grants that was approved for the fiscal year <br />7/1/02 through 6/30/03 and the adjustment for the period of 1/1/03 to 6/30/03 has not <br />been made yet. <br /> <br />Please approve the adjustment of the income and expense lines as follows: <br /> <br />Income <br />101-4502-335-55-08 Grant Income $51,506 <br /> <br />Expenses <br />101-4502-464-10-10 Shared <br /> <br /> Salaries $14,393 <br />10-25 Temp Salaries 11,400 <br />37-78 Ed Program 19,000 <br />53-01 Office Telephone 390 <br />57-05 Prof. Development 438 <br />58-01 Travel 1,312 <br />61-01 Office Supplies 1,437 <br />61-02 Postage 310 <br />61-05 Printing & Forms 4,400 <br />61-20 Copy Machine Usage 1,200 <br />74-02 Computer 939 <br /> <br />Total Expenses 55,219 <br /> <br />The county approved $10,000 to support the Parenting Resource Center for 2003 and <br />those funds will cover the additional expense. <br /> <br />Suggested Motion: <br /> <br />Move to approve a budget adjustment for the income and expense lines of the Parenting <br />Resources Center budget as specified with this request. <br /> <br />GOVERNMENT <br /> <br />County Commissions, North Dakota State University and U.S. Department of Agriculture Cooperating <br /> NDSU is an equal opportunity institution <br /> <br /> <br />