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<br />Public Safety Building | 4630 15th Avenue North, Fargo, ND 58102 | Phone: 701.476.4068 | Fax 701.476.4020 <br /> M E M O <br /> <br />TO: Cass County Commission <br /> <br />FROM: Jim Prochniak, Cass County Emergency Manager <br /> <br />DATE: 9/6/2023 <br /> <br />SUBJECT: Budget Adjustment <br /> <br /> <br /> <br />Commissioners, as discussed in the 2024 budget hearings, the Emergency Management <br />Performance Grant – EMPG, no longer supports the Assistant Emergency Manager position, <br />resulting in a revenue reduction for 2023. This grant runs during a fiscal year cycle. The state <br />allowed an extension of three months (July-September) of funding for that position. <br /> <br />I’m requesting a budget adjustment for the revenue side of the Emergency Management <br />budget account # 101-3701-3315503 in the amount of $12,270.74 for October-December 2023. <br /> <br />Suggested motion: Move to accept the reduction in revenue of $12,270.74 for account # 101- <br />3701-3315503. <br /> <br />