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<br /> <br />Cass pargo P.mergency !Jv1anagement <br /> <br />637 NP Avenue, Fargo, NO 58102 701-241-8276 Fax 701-241-8125 <br /> <br />January 29, 2007 <br /> <br />RE: Bud~et Adjustment <br /> <br />Cass County Commission <br />211 9 Street South <br />Fargo, ND <br /> <br />Dear Commissioners, <br /> <br />During 2007 budget preparation and approval the Emergency Management Budget did <br />not include anticipated grant funds. I have recently reviewed grant amounts <br />authorized YTD and ask that the Emergency Management budget be adj usted to reflect <br />the following figures: <br /> <br />2007 Emergency Management Program <br />2006 Homeland Security <br />2005 Homeland Security <br /> <br />total: <br /> <br />70,323 <br />264,086 <br />31,135 <br /> <br />S 365,544 <br /> <br />Dave Rogness <br />Emergency Management Coordinator <br /> <br />RECOMMENDED MOTION: I move to make a budget adjustment of 5365,544 to revenue <br />account # 101-3701-331.55-03 and to expenditure account # 101-3701-427.74-12. <br />