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RECEIVED <br /> <br />JUN 9 2002 <br /> o , ,,oOffice of Sl eriff <br /> <br />June 19, 2002 <br /> <br />Don udmck, Sheriff <br /> <br />Administration <br />701.241.5800 <br /> <br />Adult Detention <br />701.241.5819 <br /> <br />Juvenile Detention <br />701-241-5845 <br /> <br />Emergency Mgmt. <br />701.241.5858 <br /> <br /> Fax <br />701-241.5805 <br /> <br />Scott Wagner, Portfolio Commissioner <br />Cass County Commission <br />Cass County Courthouse <br />Fargo ND 58108 <br /> <br />Commissioner Wagner: <br /> <br />Our office was named the grant manager over what <br />previously was three separate grants awarded to the West <br />Fargo Police Department, the Cass County States Attorney <br />and our office for drug enforcement. With this change, <br />a need for some additional budget line items is required <br />to assure adequate tracking of grant funds and any other <br />revenue that may be realized from the task force. There <br />are no additional costs to the county than was originally <br />budgeted for by the States Attorney and our office in <br />2002. This account merely allows us to show the receipt <br />of the grant funds and the disbursements of those same <br />funds to the three agencies. I would ask that the <br />commission approve the following budget adjustments for <br />2002. <br /> <br />Account Number <br />221-3508-333.55-05 <br />221-3508-381.70-01 <br />221-3508-371.65-02 <br />221-3508-421.10-05 <br />221-3508-421-53-02 <br />101-3501-421.57-02 <br />22%3508~421.6%12 <br />221-3508-421.81-01 <br /> <br />Desc,'iption <br />Intergovernmental / Federal Grants $99,720 <br />Interest Revenue / Interest <br />Fines & Fon~eituras / Drug Restitution $20,000 <br />Salaries / FuiJ Time Salaries $97,920 <br />Mobile Phone~Equipment 300 <br />Education & Seminars / Seminar Registration $ 1,250 <br />Suppt!es / Drug Unit $ 950 <br />Other Expenses / Forfeiture Distribution $19,300 <br /> <br />Respectfully, <br /> <br />Captain Glenn Ellingsberg <br />Cass County Sheriff.s Office <br /> <br /> 211 9th St. S. <br /> Box 488 <br />Fargo, North Dakota 58107.0488 <br />www. co.cass.nd.us/sheriff <br /> <br /> <br />