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<br />.NDSU <br /> <br />Extension Service <br /> <br />NORTH DAKOTA STATE UNIVERSITY <br /> <br />Cass County Extension <br /> <br />Cass County Government Annex <br />1010 2nd Ave. S. <br />P.O. Box 2806 <br />Fargo, ND 58108-2806 <br /> <br />RECEIVED <br />OCT 4 2001' <br /> <br />Tel. 701.241.5700 <br />Fax 701.241.5935 <br />cass@ndsuext.nodak.edu <br />www.ext.nodak.edu/county/cass <br />www.ag.ndsu.edu/extension <br /> <br />September 28, 2007 <br /> <br />CASS COUNTY COMMISSION <br /> <br />To: Cass County Commission <br /> <br /> <br />From: Brad Cogdill, Extension AgentJDept. Head &ad ~ ' t. . L iJf/..- <br /> <br />Angela Berge, Extension Agent/Parenting Resources Coordinator ~b~0"'l) <br /> <br /> <br />RE: 2007 Budget Adjustment for Parenting Education Program <br /> <br />The purpose of this request is to approve a budget adjustment for 2007 for the <br />Parenting Resource Center of the Cass County Extension Service. The sources of funds <br />are: <br /> <br />1. NDSU Community Project Award for working with incarcerated parents in the <br />amount of $18,850. This grant will cover expenses for program years 2007 and <br />2008. Expected expenses for 2007 will be $11,950 and $6,900 for 2008. The total <br />grant amount was deposited this year. <br /> <br />2. Prevent Child Abuse of North Dakota for nurturing parents program in the <br />amount of$5,419. This will be for expenses incurring for the program in 2007. <br /> <br />3. Parental Information and Resource Centers (PIRC) grant for implementing the <br />Countdown to Kindergarten parent/child program in three locations in the state. <br />The grant is in the amount of$26,120 with $13,060 used for expenses in 2007. <br /> <br />Our office informed the Commission of the NDSU Community Project Award <br />proposal back in March when it was submitted to NDSU for consideration. <br /> <br />Suggested motion: Move to amend the 2007 Cass County Extension budgetfor <br />the Parenting Resource Center in the amount of $11,950 for the NDSU Community <br />Project Award contract, $5,419 for the Prevent Child Abuse ofND nurturing project, <br />and $13,060 for the Parental Information and Resource Centers Countdown to <br />Kindergarten program. <br /> <br />l:Admin/PRCICommission Letter 2007 budget adjust PRC.doc <br /> <br />CASS (DUNlY <br />GOVERNMENT <br />... <br /> <br />. <br /> <br />County Commissions, North Dakota State University and U.s. Department of Agriculture Cooperating <br />NDSLl is nn eqllnl opportrmity institlltion <br />