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RES 2012-1176 - Revise 2013 budget by increasing other contingency reserve 014"A'k OMAHA CITY COUNCIL Thomas Mulligan OF fig$ President A,�,�'s� Omaha/Douglas Civic Center Garry Gernandt �� 1819 Farnam Street-Suite LC-1 Vice President s4 Lea s►�tPi Pete Festersen �t . �rg =� Omaha, NE 68183 Ben Gray o -r�1 _`:', Phone (402) 444-5520 Chris Jerram �A �ro Jean Stothert q Fax (402)444-5263 Franklin Thompson �TZO FEB? August 28, 2012 Honorable President and Members of the City Council: Attached hereto is a Resolution prepared by the City Finance Department at the request of Councilmembers Mulligan, Stothert and Thompson decreasing the Mayor's,Chief of Staff salary, page 172, to $125,000, decreasing the Library Director's salary, page 423, to $113,758, decreasing the Finance Director's salary, page 211, to $140,000, resulting in $65,979 of General Fund to Contingency and decrease the Public Works Director's salary, page 328, to $148,625, either Sewer or Street Maintenance, as determined by Finance, for the proposed raises and send the appropriate amounts to those accounts respectively ($9,000 total). At least four(4) affirmative votes are required to adopt this Resolution. Respectfully submitted .E. Austin City Council Staff Assistant City of Omaha RA/tlb Attachment 121 119014 $ (5,923) Non-Personnel 21127 119014 $ (137) Non-Personnel 21113 119014 $ (50) Non-Personnel 21114 119014 $ (714) Non-Personnel 21109 119014 $ (579) Non-Personnel 21128 119014 $ (156) Contingency Reserve . Non-Personnel 11111 120026 $ 56,721 I� wAikl.4 t ,„�_/ APPROVED AS TO FORM: Q ANCE08222012A 8.. Z 3 / Z Jkrletd . Y ATTORNEY DATE ByI c1 fr ouncilmember Adopted42:. .. 012 Z?.-/ Qyi ' �/'/'Uw ,a `„at .Ci Clerk /�gtiL Approved Mayor provides an allotment for the maintenance of streets, for snow removal, and for traffic engineering related costs. An appropriation has been provided to cover costs associated with garbage pickup in the Solid Waste Division. Mayor Any modification of the ZOLL T's+C's must be set forth or referenced in the customer's P.O. No commercial terms or conditions shall apply to the sale of goods or services governed by this quote and the customer's P.O unless set forth in or referenced by either document. 1.DELIVERY WILL BE MADE 60-90 DAYS AFTER RECEIPT OF ACCEPTED PURCHASE ORDER. Michael Saner 2.PRICES WILL BE F.O.B.SHIPPING POINT. EMS Territory Manager 3.WARRANTY PERIOD(See above AND Attachment). 800-242-9150,x9235 4.PRICES QUOTED ARE FIRM FOR 60 DAYS. 5.APPLICABLE TAX,FREIGHT CHARGES&ORDER PROCESSING FEES ADDITIONAL. 6.ALL PURCHASE ORDERS ARE SUBJECT TO CREDIT APPROVAL BEFORE ACCEPTANCE BY ZOLL. 7.PURCHASE ORDER AND QUOTATION TO BE FAXED TO ZOLL CUSTOMER SERVICE AT 978-421-0015. 8.ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT WITHIN AGREED UPON TERMS. 9.PLACE YOUR ACCESSORY ORDERS ONLINE BY VISITING www.z011webstore.corn. ograms (status quo) Metropolitan Area Planning Agency S-3 ISWMP Update Update C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, Section 5.06 of the Home Rule Charter of the City of Omaha, 1956,as-amended, provided that after a public hearing on the Budget,the City Council may revise the appropriations of the Budget by increasing,decreasing,inserting or deleting appropriated items,except that it shall not reduce appropriations for debt service;and, < , Yc WHEREAS, it is the intent of the City Council to make revisions to the appropriations of the Recommended 2013 Budget of the City of Omaha, Nebraska, by increasing, decreasing, inserting;or deleting items in certain budgetary accounts which are funded by various City funds. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, the appropriations in the Recommended 2013 Budget be revised by increasing and decreasing appropriations as indicated in the schedule below: Fund Organization Account Increase Budgetary Accounts Number Number Number (Decrease) Appropriation Adjustments: Mayor's Office Personnel 11111 101011 $ (28,307) Library Personnel 11111 117011 $ (18,092) Finance Personnel 11111 107011 $ (28,308) Public Works Personnel 12131 116111 $ (10,190) Other Budgetary Accounts-Other Contingency Reserve Non-Personnel 11111 120026 $ 74,707 Non-Personnel 12131 120026 $ 10,190 717/afteUL. ‘,,- VEDASTOFO . sa4 — ANCE b/ 25/` . Er442012AWB CI A ORNEY DATE By '�h • �� Coui1cilmember AUG 2 S 2012 Adopted O 40 Ci ' lerkv/ / Approved. Mayor Jkrletd . Y ATTORNEY DATE ByI c1 fr ouncilmember Adopted42:. .. 012 Z?.-/ Qyi ' �/'/'Uw ,a `„at .Ci Clerk /�gtiL Approved Mayor provides an allotment for the maintenance of streets, for snow removal, and for traffic engineering related costs. An appropriation has been provided to cover costs associated with garbage pickup in the Solid Waste Division. Mayor Any modification of the ZOLL T's+C's must be set forth or referenced in the customer's P.O. No commercial terms or conditions shall apply to the sale of goods or services governed by this quote and the customer's P.O unless set forth in or referenced by either document. 1.DELIVERY WILL BE MADE 60-90 DAYS AFTER RECEIPT OF ACCEPTED PURCHASE ORDER. Michael Saner 2.PRICES WILL BE F.O.B.SHIPPING POINT. EMS Territory Manager 3.WARRANTY PERIOD(See above AND Attachment). 800-242-9150,x9235 4.PRICES QUOTED ARE FIRM FOR 60 DAYS. 5.APPLICABLE TAX,FREIGHT CHARGES&ORDER PROCESSING FEES ADDITIONAL. 6.ALL PURCHASE ORDERS ARE SUBJECT TO CREDIT APPROVAL BEFORE ACCEPTANCE BY ZOLL. 7.PURCHASE ORDER AND QUOTATION TO BE FAXED TO ZOLL CUSTOMER SERVICE AT 978-421-0015. 8.ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT WITHIN AGREED UPON TERMS. 9.PLACE YOUR ACCESSORY ORDERS ONLINE BY VISITING www.z011webstore.corn. ograms (status quo) Metropolitan Area Planning Agency S-3 ISWMP Update Update -s 'O CAi. WO `C O CD n O pa .r C CrJ �. ¢ UQ �. o c. C cD CD n 0 —, 5 ,� 60 O 2 ~ z t ioo ° bd rnts ''\ co n \ t..... CD pa 171 i-t o "oo ›. ,-,• Cl. ° = \ vO a `d (CD co CD = UQ ' UfQ CD . UfQ CD .C'D t Y 1 i # lit eb C CD a. e 5. tC � cpt CD 1 r s . • r 1 1, ector FINANCE07252012AWB