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<br />jCASSCOUN'IY <br />:i:1 <br />l_____~_______j <br /> <br />Office of the Sheriff <br /> <br />Paul D. Laney, Sheriff <br /> <br />December 7, 2007 <br /> <br />RECEIVED <br />DEC, __ 7 20011 <br /> <br />Scott Wagner, Portfolio Commissioner <br />Cass County Commission <br />Cass County Courthouse <br />Fargo, ND 58103 <br /> <br />CA88 COUNTY COMMISSION <br /> <br />Re: Mental Health Collaborative Grant <br />Action Requested <br /> <br />Dear Commissioner Wagner: <br /> <br />As we move forward with our Jail Mental Health Collaborative Project, we need to request a budget <br />adjustment for 2008 to reflect the receipt of Federal Grant Funds and the expenditure of those funds in <br />a non-lapsing account per federal guidelines. <br /> <br />I would ask the Commission to authorize the following revenue and expense items and ask that the <br />auditor establish a non-lapsing account to manage those funds. The individual line items can be found <br />on the attached budget summary. <br /> <br />Sample Motion: <br /> <br />Move to approve the FY 08 Budget Adjustment for the Justice and Mental Health <br />Collaborative Grant with revenues of $90,000 and expenses of $90,000 and the establishment <br />of a non-lapsing fund to track those fiscal transactions. <br /> <br />Respectfully, <br /> <br /> <br />Major Glenn D. Ellingsberg <br />Chief Deputy <br /> <br />cc. Sheriff Paul D. Laney <br /> <br />Cass County Sheriff <br />211 9 St. S. <br />PO Box 488 <br />Fargo, ND 58107-0488 <br />Phone: 701-241-5800 <br />Fax: 701-241-5805 <br /> <br />Cass County Jail <br />450 34 St. S. <br />Fargo, ND 58103-2229 <br />Phone: 701-271-2900 <br />Fax: 701-271-2967 <br /> <br />Cass County Detention <br />10193 Ave. S. <br />PO Box 2806 <br />Fargo, ND 58108-2806 <br />Phone: 701-241-5845 <br />Fax: 701-241-5938 <br />