RES 2010-0609 - Request each city department budget proposals ;��`�/ g�'fi Law Department
� REC �wIVEn
1 trr � a.n 7 V 0..e,�„+�
'�j C=. Omaha/Douglas Civic Center
✓' ? `4� h14 1819 Farnam Street,Suite 804
o'" � Omaha,Nebraska 68183-0804
00� �ro (402)444-5115
44 ED PEW)t* CITY L L i...6,'\ Telefax(402)444-5125
City of Omaha 0 M A H4_ H 2 E; ;r € (q Paul D.Kratz
Jim Suttle,Mayor City Attorney
Honorable President
and Members of the City Council,
The attached Resolution has been prepared at the request of Councilmembers Jerram, Stothert,and
Festersen to suggest that the Mayor request that all City departments submit 2011 budget proposals
with 5%and 7.5%reductions from their 2010 budgets. This request is due to the significant budget
shortfalls the City is facing.
Your favorable consideration of this request will be appreciated.
Respectfully submitted
Miche e A. Peters
Assistant City Attorney
p:\LAW-COUNCIL DOCUMENTS\2010\20020v1j
dents thereof to accept this grant award.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, as recommended by the Mayor this Council does hereby approve the
acceptance of the grant award #NOHS-405-10-8 in the amount of twenty-six thousand eight
hundred seventy-six dollars ($26,876.00) from the State of Nebraska Department of Motor
Vehicles, Nebraska Office of Highway Safety to the Omaha Police Department; to be used for
direct reimbursement for overtime salaries and mileage for participation in "Click it or Ticket"
Selective Traffic Enforcement aimed at increasing seatbelt use in the Omaha metro area during
the period of May 24, 2010 to June 6, 2010.
APPROVED AS TO FORM:
o
DEP CITY ATTORNEY DATE
P:\MYR\1049ajg
C2(C &10044144.
By 'Vf4447
Councilmember
Adopted/ix.
MAY 8 2011 7 0
Ci Clerks/it/A9
Approved.... ..
Mayor
mbursement from the NOHS and provide the following supporting documentation:
1) Invoice-from the applicant to the NOHS.
2) Copies of the pre-and post publicity announcing the overtime enforcement activity.
3) Activity Report and Project Summary.
• 4) Total miles driven(if mileage reimbursement is requested).
5) Provide the name,number of hours worked,regular and overtime hourly rates for each officer.
6) Provide the amount paid to each officer and payroll documents to substantiate each expenditure.
Within sixty (60) days from the conclusion of the activity the reimbursement request must be submitted. After sixty (60) days,
reimbursements will not be honored. Acceptance of Conditions: The Mini-Grant Contract Award recipient agree to all applicable federal and
state laws,rules and regulations. Failure to comply with these conditions may result in termination of this Grant Contract Award. All Awards
ore subject to availability of Federal Funding.
,qi7 LT Gge6 Z' - Z- iI17
Authorized ig •ture.Applicant bate Print or Type Name
/(7_! 414'' " Oh
Fred E Zwonechek. Administrator
Neb ' . Office.f Highway Safety Date Print or Type Name
*The Catalog of Federal Domestic Assistance(CFDA)number assigned to this Mini-Grant Contract is .iD•kiDZ
Return completed form to: Nebraska Office of Highway Safety Phone(402)471-2515
P.O.Box 94612 FAX(402)471-3865
Lincoln,Nebraska 68509-4612
TO BE COMPLETED BY NOHS
FUNDING ASSISTANCE: The NOHS will provide reimbursement for the following expenditures: ,I
Overtime Salaries$o?�/87t and Mileage$ �- .Total Reimbursement not to Exceed$Jk,
FOR NOHS USE ONLY Project No.:qP lo-',B: ✓DF: ✓Contract Approval Date: 4//1011/p
Revised 12/2009 OT page I of 2 •
th and Human
Services.
16
be made through the use of a selected
base which produces results that are equitable to both the Federal Government and the organization. The
http://www.whitehouse.gov/omb/circulars_a122_2004/?print=1 4/9/2010
enting regulations issued by the awarding agency.
6. Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.),
as amended - Contracts and subgrants of amounts in excess of$100,000 shall contain a provision that requires
the recipient to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean
Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq.).
http://www.whitehouse.gov/omb/circulars_a110/?print=1 4/9/2010
ns and representations shall be signed by responsible officials with the authority
to ensure recipients'compliance with the pertinent requirements.
SUBPART C-Post-Award Requirements I
http://www.whitehouse.gov/omb/circulars/a11.0/a110.html 2/23/2009 1
elopment or the Secretary of Labor shall
contractor and any subcontractor responsible therefor shalt be liable for the direct as a means of enforcing such provisions.
unpaid wages. In addition,such contractor and subcontractor shall be liable to
the United States(In the case of work done under contract for the District of
Columbia or a territory,to such District or to such territory),for liquidated
Idamages.
I
I
I
I
I .. .
IHUD-4010(2-84)
I
26 37.8%
888 $109,027 $138,494 $158,994 35.0% 958 $112,597 $143,029 $164,200 37.8%
889 $109,078 $138,559 $159,068 35.1% 959 $112,648 $143,094 $164,274 37.8%
890 $109,129 $138,624 '$159,143 35.1% 960 $112,699 $143,159 $164,349 37.9%
891 $109,180 $138,689 $159,217 35.2% 961 $112,750 $143,223 $164,423 37.9%
892 $109,231 $138,753 $159,291 35.2% 962 $112,801 $143,288 $164,497 38.0%
893 $109,282 $138,818 $159,366 35.2% 963 $112,852 $143,353 $164,572 38.0%
894 $109,333 $138,883 $159,440 35.3% 964 $112,903 $143,418 $164,646 38.0%
895 $109,384 $138,948 $159,514 35.3% 965 $112,954 $143,483 $164,721 38.1%
896 $109,435 $139,012 $159,589 35.4% 966 $113,005 $143,547 $164,795 38.1%
897 $109,486 $139,077 $159,663 35.4% 967 $113,056 $143,612 $164,869 38.2%
• 898 $109,537 $139,142 $159,738 35.4% 968 $113,107 $143,677 $164,944 38.2%
. 899 $109,588 $139,207 $159,812 35.5% 969 $113,158 $143,742 $165,018 38.2%
900 $109,639 $139,272 $159,886 35.5% 970 $113,209 $143,806 $165,092 38.3%
901 • $109,690 $139,336 $159,961 35.6% 971 $113,260 $143,871 $165,167 38.3%
902 $109,741 $139,401 $160,035 35.6% 972 $113,311 $143,936 $165,241 38.4%
903 $109,792 $139,466 $160,109 35.6% 973 $113,362 $144,001 $165,316 38.4%
904 $109,843 $139,531 $160,184 35.7% 974 $113,413 $144,066 $165,390 38.4%
905 $109,894 $139,596 $160,258 35.7% 975 $113,464 $144,130 $165,464 38.5%
906 $109,945 $139,660 $160,333 35.8% 976 $113,515 $144,195 $165,539 38.5%
0 $103,375 $118,676 16.4%
• REQUEST TO LAW DEPARTMENT
•
For Law Department Use Only
TO: Paul Kratz, City Attorney
Log Book#: 95-10 = CITY COUNCIL
DATE: May 12, 2010 Date Assigned: 5/12/10
Assigned to7"-- -etre'3
Answered/Sent Out:
Withdrawn:
REQUEST BEING MADE BY: On behalf of Councilmembers Jerram, Stothert and Festersen
Jim Dowding, Council Staff Assistant City Council 6298
(Name) (Department) (Phone)
TIME LINE (Due Date): May 18, 2010 Council Agenda
(12 Working Days from Date Received by Law Department)
REQUEST FOR Resolution
(State Specifically What You Are Requesting)
DETAILS: (Do Not State"See Attached")
Councilmembers Jerram, Stothert and Festersen request a resolution recognizing the City's budget
problems and the need for development of cost reduction proposals for the 2011 budget. Suggested
verbiage is attached; please modify for form and clarity as needed.
Please notify Jim Dowding in the Council office of any questions.
INFORMATION ATTACHED: YES X NO _ NONE AVAILABLE
jd
c: Councilmembers
Steve Oltmans, Mayor's Office
Pam Spaccarotella, Finance Director
Buster Brown, City Clerk
Council Staff
hundred seventy-six dollars ($26,876.00) from the State of Nebraska Department of Motor
Vehicles, Nebraska Office of Highway Safety to the Omaha Police Department; to be used for
direct reimbursement for overtime salaries and mileage for participation in "Click it or Ticket"
Selective Traffic Enforcement aimed at increasing seatbelt use in the Omaha metro area during
the period of May 24, 2010 to June 6, 2010.
APPROVED AS TO FORM:
o
DEP CITY ATTORNEY DATE
P:\MYR\1049ajg
C2(C &10044144.
By 'Vf4447
Councilmember
Adopted/ix.
MAY 8 2011 7 0
Ci Clerks/it/A9
Approved.... ..
Mayor
mbursement from the NOHS and provide the following supporting documentation:
1) Invoice-from the applicant to the NOHS.
2) Copies of the pre-and post publicity announcing the overtime enforcement activity.
3) Activity Report and Project Summary.
• 4) Total miles driven(if mileage reimbursement is requested).
5) Provide the name,number of hours worked,regular and overtime hourly rates for each officer.
6) Provide the amount paid to each officer and payroll documents to substantiate each expenditure.
Within sixty (60) days from the conclusion of the activity the reimbursement request must be submitted. After sixty (60) days,
reimbursements will not be honored. Acceptance of Conditions: The Mini-Grant Contract Award recipient agree to all applicable federal and
state laws,rules and regulations. Failure to comply with these conditions may result in termination of this Grant Contract Award. All Awards
ore subject to availability of Federal Funding.
,qi7 LT Gge6 Z' - Z- iI17
Authorized ig •ture.Applicant bate Print or Type Name
/(7_! 414'' " Oh
Fred E Zwonechek. Administrator
Neb ' . Office.f Highway Safety Date Print or Type Name
*The Catalog of Federal Domestic Assistance(CFDA)number assigned to this Mini-Grant Contract is .iD•kiDZ
Return completed form to: Nebraska Office of Highway Safety Phone(402)471-2515
P.O.Box 94612 FAX(402)471-3865
Lincoln,Nebraska 68509-4612
TO BE COMPLETED BY NOHS
FUNDING ASSISTANCE: The NOHS will provide reimbursement for the following expenditures: ,I
Overtime Salaries$o?�/87t and Mileage$ �- .Total Reimbursement not to Exceed$Jk,
FOR NOHS USE ONLY Project No.:qP lo-',B: ✓DF: ✓Contract Approval Date: 4//1011/p
Revised 12/2009 OT page I of 2 •
th and Human
Services.
16
be made through the use of a selected
base which produces results that are equitable to both the Federal Government and the organization. The
http://www.whitehouse.gov/omb/circulars_a122_2004/?print=1 4/9/2010
enting regulations issued by the awarding agency.
6. Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.),
as amended - Contracts and subgrants of amounts in excess of$100,000 shall contain a provision that requires
the recipient to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean
Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq.).
http://www.whitehouse.gov/omb/circulars_a110/?print=1 4/9/2010
ns and representations shall be signed by responsible officials with the authority
to ensure recipients'compliance with the pertinent requirements.
SUBPART C-Post-Award Requirements I
http://www.whitehouse.gov/omb/circulars/a11.0/a110.html 2/23/2009 1
elopment or the Secretary of Labor shall
contractor and any subcontractor responsible therefor shalt be liable for the direct as a means of enforcing such provisions.
unpaid wages. In addition,such contractor and subcontractor shall be liable to
the United States(In the case of work done under contract for the District of
Columbia or a territory,to such District or to such territory),for liquidated
Idamages.
I
I
I
I
I .. .
IHUD-4010(2-84)
I
26 37.8%
888 $109,027 $138,494 $158,994 35.0% 958 $112,597 $143,029 $164,200 37.8%
889 $109,078 $138,559 $159,068 35.1% 959 $112,648 $143,094 $164,274 37.8%
890 $109,129 $138,624 '$159,143 35.1% 960 $112,699 $143,159 $164,349 37.9%
891 $109,180 $138,689 $159,217 35.2% 961 $112,750 $143,223 $164,423 37.9%
892 $109,231 $138,753 $159,291 35.2% 962 $112,801 $143,288 $164,497 38.0%
893 $109,282 $138,818 $159,366 35.2% 963 $112,852 $143,353 $164,572 38.0%
894 $109,333 $138,883 $159,440 35.3% 964 $112,903 $143,418 $164,646 38.0%
895 $109,384 $138,948 $159,514 35.3% 965 $112,954 $143,483 $164,721 38.1%
896 $109,435 $139,012 $159,589 35.4% 966 $113,005 $143,547 $164,795 38.1%
897 $109,486 $139,077 $159,663 35.4% 967 $113,056 $143,612 $164,869 38.2%
• 898 $109,537 $139,142 $159,738 35.4% 968 $113,107 $143,677 $164,944 38.2%
. 899 $109,588 $139,207 $159,812 35.5% 969 $113,158 $143,742 $165,018 38.2%
900 $109,639 $139,272 $159,886 35.5% 970 $113,209 $143,806 $165,092 38.3%
901 • $109,690 $139,336 $159,961 35.6% 971 $113,260 $143,871 $165,167 38.3%
902 $109,741 $139,401 $160,035 35.6% 972 $113,311 $143,936 $165,241 38.4%
903 $109,792 $139,466 $160,109 35.6% 973 $113,362 $144,001 $165,316 38.4%
904 $109,843 $139,531 $160,184 35.7% 974 $113,413 $144,066 $165,390 38.4%
905 $109,894 $139,596 $160,258 35.7% 975 $113,464 $144,130 $165,464 38.5%
906 $109,945 $139,660 $160,333 35.8% 976 $113,515 $144,195 $165,539 38.5%
0 $103,375 $118,676 16.4%
Whereas, the City of Omaha's revenue from various sources has, for an extended
period of time, been below projections; and
Whereas, the City of Omaha is facing a nearly $13M budget shortfall for 2010 and
projected general fund shortfall in 2011 of approximately $21 M and said budgetary
shortfalls may, in fact, be greater due to a number of factors; and
Whereas, the City of Omaha faces significant and continually escalating health care
costs that are projected to continue increasing at approximately 13% per year; and
Whereas, the City Council is cognizant that the Mayor has asked all departments for
2011 budget proposals that include 3.7% in cuts; and
Whereas, the City Council believes that fiscal prudence and responsibility mandates
that the City Council consider additional spending cuts that may be necessary to reduce
or eliminate budget shortfS Ise O
Now, therefore, the City Councikrequest/that each department prepare for and submit,
in writing, on or before the date the Mayor's proposed 2011 budget is delivered, 2011
budget proposal scenarios with 5% and 7.5% in reductions, respectively, from 2010
general fund spending levels.
BLE
jd
c: Councilmembers
Steve Oltmans, Mayor's Office
Pam Spaccarotella, Finance Director
Buster Brown, City Clerk
Council Staff
hundred seventy-six dollars ($26,876.00) from the State of Nebraska Department of Motor
Vehicles, Nebraska Office of Highway Safety to the Omaha Police Department; to be used for
direct reimbursement for overtime salaries and mileage for participation in "Click it or Ticket"
Selective Traffic Enforcement aimed at increasing seatbelt use in the Omaha metro area during
the period of May 24, 2010 to June 6, 2010.
APPROVED AS TO FORM:
o
DEP CITY ATTORNEY DATE
P:\MYR\1049ajg
C2(C &10044144.
By 'Vf4447
Councilmember
Adopted/ix.
MAY 8 2011 7 0
Ci Clerks/it/A9
Approved.... ..
Mayor
mbursement from the NOHS and provide the following supporting documentation:
1) Invoice-from the applicant to the NOHS.
2) Copies of the pre-and post publicity announcing the overtime enforcement activity.
3) Activity Report and Project Summary.
• 4) Total miles driven(if mileage reimbursement is requested).
5) Provide the name,number of hours worked,regular and overtime hourly rates for each officer.
6) Provide the amount paid to each officer and payroll documents to substantiate each expenditure.
Within sixty (60) days from the conclusion of the activity the reimbursement request must be submitted. After sixty (60) days,
reimbursements will not be honored. Acceptance of Conditions: The Mini-Grant Contract Award recipient agree to all applicable federal and
state laws,rules and regulations. Failure to comply with these conditions may result in termination of this Grant Contract Award. All Awards
ore subject to availability of Federal Funding.
,qi7 LT Gge6 Z' - Z- iI17
Authorized ig •ture.Applicant bate Print or Type Name
/(7_! 414'' " Oh
Fred E Zwonechek. Administrator
Neb ' . Office.f Highway Safety Date Print or Type Name
*The Catalog of Federal Domestic Assistance(CFDA)number assigned to this Mini-Grant Contract is .iD•kiDZ
Return completed form to: Nebraska Office of Highway Safety Phone(402)471-2515
P.O.Box 94612 FAX(402)471-3865
Lincoln,Nebraska 68509-4612
TO BE COMPLETED BY NOHS
FUNDING ASSISTANCE: The NOHS will provide reimbursement for the following expenditures: ,I
Overtime Salaries$o?�/87t and Mileage$ �- .Total Reimbursement not to Exceed$Jk,
FOR NOHS USE ONLY Project No.:qP lo-',B: ✓DF: ✓Contract Approval Date: 4//1011/p
Revised 12/2009 OT page I of 2 •
th and Human
Services.
16
be made through the use of a selected
base which produces results that are equitable to both the Federal Government and the organization. The
http://www.whitehouse.gov/omb/circulars_a122_2004/?print=1 4/9/2010
enting regulations issued by the awarding agency.
6. Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.),
as amended - Contracts and subgrants of amounts in excess of$100,000 shall contain a provision that requires
the recipient to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean
Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq.).
http://www.whitehouse.gov/omb/circulars_a110/?print=1 4/9/2010
ns and representations shall be signed by responsible officials with the authority
to ensure recipients'compliance with the pertinent requirements.
SUBPART C-Post-Award Requirements I
http://www.whitehouse.gov/omb/circulars/a11.0/a110.html 2/23/2009 1
elopment or the Secretary of Labor shall
contractor and any subcontractor responsible therefor shalt be liable for the direct as a means of enforcing such provisions.
unpaid wages. In addition,such contractor and subcontractor shall be liable to
the United States(In the case of work done under contract for the District of
Columbia or a territory,to such District or to such territory),for liquidated
Idamages.
I
I
I
I
I .. .
IHUD-4010(2-84)
I
26 37.8%
888 $109,027 $138,494 $158,994 35.0% 958 $112,597 $143,029 $164,200 37.8%
889 $109,078 $138,559 $159,068 35.1% 959 $112,648 $143,094 $164,274 37.8%
890 $109,129 $138,624 '$159,143 35.1% 960 $112,699 $143,159 $164,349 37.9%
891 $109,180 $138,689 $159,217 35.2% 961 $112,750 $143,223 $164,423 37.9%
892 $109,231 $138,753 $159,291 35.2% 962 $112,801 $143,288 $164,497 38.0%
893 $109,282 $138,818 $159,366 35.2% 963 $112,852 $143,353 $164,572 38.0%
894 $109,333 $138,883 $159,440 35.3% 964 $112,903 $143,418 $164,646 38.0%
895 $109,384 $138,948 $159,514 35.3% 965 $112,954 $143,483 $164,721 38.1%
896 $109,435 $139,012 $159,589 35.4% 966 $113,005 $143,547 $164,795 38.1%
897 $109,486 $139,077 $159,663 35.4% 967 $113,056 $143,612 $164,869 38.2%
• 898 $109,537 $139,142 $159,738 35.4% 968 $113,107 $143,677 $164,944 38.2%
. 899 $109,588 $139,207 $159,812 35.5% 969 $113,158 $143,742 $165,018 38.2%
900 $109,639 $139,272 $159,886 35.5% 970 $113,209 $143,806 $165,092 38.3%
901 • $109,690 $139,336 $159,961 35.6% 971 $113,260 $143,871 $165,167 38.3%
902 $109,741 $139,401 $160,035 35.6% 972 $113,311 $143,936 $165,241 38.4%
903 $109,792 $139,466 $160,109 35.6% 973 $113,362 $144,001 $165,316 38.4%
904 $109,843 $139,531 $160,184 35.7% 974 $113,413 $144,066 $165,390 38.4%
905 $109,894 $139,596 $160,258 35.7% 975 $113,464 $144,130 $165,464 38.5%
906 $109,945 $139,660 $160,333 35.8% 976 $113,515 $144,195 $165,539 38.5%
0 $103,375 $118,676 16.4%
C-25A CITY OF OMAHA
•
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, the City of Omaha's revenue from various sources has, for',an
extended period of time, been below projections; and,
WHEREAS, the City of Omaha if facing a nearly $13 million budget shortfall for
2010 and a projected general fund shortfall of approximately $21 million in 2011, and said
budgetary shortfalls may, in fact, be greater due to a number of factors; and,
WHEREAS, the City of Omaha faces significant and continually escalating health
care costs that are projected to continue increasing at a rate of approximately 13%per year; and,
WHEREAS, the City Council is cognizant that the Mayor has asked all City
departments to cut3.7% from their 2011 budget proposals; and
WHEREAS, the. City Council believes that fiscal prudence and responsibility
mandates that the City Council consider additional spending cuts that may be necessary to reduce
or eliminate budget shortfalls.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT the City Council suggests that the Mayor request each City department
prepare for and submit in writing, on or before the date that the Mayor's proposed 2011 budget is
delivered, two 2011 budget proposals one with a 5%and one with a 7.5%reduction, respectively,
from the 2010 general fund spending levels.
APPROVED AS TO FORM:
�/3 •0
d i_ CITY ATTORNEY Da e
p:\LAW-COUNCIL DOCUMENTS\2010\20021v1j
By 0447 4/6244424444.
Councilmember
Adopted MAY..1..:8 .20. -
City Clerk ,. 2,040,
Approved..i ... .. . : eex.rz�. ... ... .
/� ,74yOT Ma
M:
o
DEP CITY ATTORNEY DATE
P:\MYR\1049ajg
C2(C &10044144.
By 'Vf4447
Councilmember
Adopted/ix.
MAY 8 2011 7 0
Ci Clerks/it/A9
Approved.... ..
Mayor
mbursement from the NOHS and provide the following supporting documentation:
1) Invoice-from the applicant to the NOHS.
2) Copies of the pre-and post publicity announcing the overtime enforcement activity.
3) Activity Report and Project Summary.
• 4) Total miles driven(if mileage reimbursement is requested).
5) Provide the name,number of hours worked,regular and overtime hourly rates for each officer.
6) Provide the amount paid to each officer and payroll documents to substantiate each expenditure.
Within sixty (60) days from the conclusion of the activity the reimbursement request must be submitted. After sixty (60) days,
reimbursements will not be honored. Acceptance of Conditions: The Mini-Grant Contract Award recipient agree to all applicable federal and
state laws,rules and regulations. Failure to comply with these conditions may result in termination of this Grant Contract Award. All Awards
ore subject to availability of Federal Funding.
,qi7 LT Gge6 Z' - Z- iI17
Authorized ig •ture.Applicant bate Print or Type Name
/(7_! 414'' " Oh
Fred E Zwonechek. Administrator
Neb ' . Office.f Highway Safety Date Print or Type Name
*The Catalog of Federal Domestic Assistance(CFDA)number assigned to this Mini-Grant Contract is .iD•kiDZ
Return completed form to: Nebraska Office of Highway Safety Phone(402)471-2515
P.O.Box 94612 FAX(402)471-3865
Lincoln,Nebraska 68509-4612
TO BE COMPLETED BY NOHS
FUNDING ASSISTANCE: The NOHS will provide reimbursement for the following expenditures: ,I
Overtime Salaries$o?�/87t and Mileage$ �- .Total Reimbursement not to Exceed$Jk,
FOR NOHS USE ONLY Project No.:qP lo-',B: ✓DF: ✓Contract Approval Date: 4//1011/p
Revised 12/2009 OT page I of 2 •
th and Human
Services.
16
be made through the use of a selected
base which produces results that are equitable to both the Federal Government and the organization. The
http://www.whitehouse.gov/omb/circulars_a122_2004/?print=1 4/9/2010
enting regulations issued by the awarding agency.
6. Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.),
as amended - Contracts and subgrants of amounts in excess of$100,000 shall contain a provision that requires
the recipient to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean
Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq.).
http://www.whitehouse.gov/omb/circulars_a110/?print=1 4/9/2010
ns and representations shall be signed by responsible officials with the authority
to ensure recipients'compliance with the pertinent requirements.
SUBPART C-Post-Award Requirements I
http://www.whitehouse.gov/omb/circulars/a11.0/a110.html 2/23/2009 1
elopment or the Secretary of Labor shall
contractor and any subcontractor responsible therefor shalt be liable for the direct as a means of enforcing such provisions.
unpaid wages. In addition,such contractor and subcontractor shall be liable to
the United States(In the case of work done under contract for the District of
Columbia or a territory,to such District or to such territory),for liquidated
Idamages.
I
I
I
I
I .. .
IHUD-4010(2-84)
I
26 37.8%
888 $109,027 $138,494 $158,994 35.0% 958 $112,597 $143,029 $164,200 37.8%
889 $109,078 $138,559 $159,068 35.1% 959 $112,648 $143,094 $164,274 37.8%
890 $109,129 $138,624 '$159,143 35.1% 960 $112,699 $143,159 $164,349 37.9%
891 $109,180 $138,689 $159,217 35.2% 961 $112,750 $143,223 $164,423 37.9%
892 $109,231 $138,753 $159,291 35.2% 962 $112,801 $143,288 $164,497 38.0%
893 $109,282 $138,818 $159,366 35.2% 963 $112,852 $143,353 $164,572 38.0%
894 $109,333 $138,883 $159,440 35.3% 964 $112,903 $143,418 $164,646 38.0%
895 $109,384 $138,948 $159,514 35.3% 965 $112,954 $143,483 $164,721 38.1%
896 $109,435 $139,012 $159,589 35.4% 966 $113,005 $143,547 $164,795 38.1%
897 $109,486 $139,077 $159,663 35.4% 967 $113,056 $143,612 $164,869 38.2%
• 898 $109,537 $139,142 $159,738 35.4% 968 $113,107 $143,677 $164,944 38.2%
. 899 $109,588 $139,207 $159,812 35.5% 969 $113,158 $143,742 $165,018 38.2%
900 $109,639 $139,272 $159,886 35.5% 970 $113,209 $143,806 $165,092 38.3%
901 • $109,690 $139,336 $159,961 35.6% 971 $113,260 $143,871 $165,167 38.3%
902 $109,741 $139,401 $160,035 35.6% 972 $113,311 $143,936 $165,241 38.4%
903 $109,792 $139,466 $160,109 35.6% 973 $113,362 $144,001 $165,316 38.4%
904 $109,843 $139,531 $160,184 35.7% 974 $113,413 $144,066 $165,390 38.4%
905 $109,894 $139,596 $160,258 35.7% 975 $113,464 $144,130 $165,464 38.5%
906 $109,945 $139,660 $160,333 35.8% 976 $113,515 $144,195 $165,539 38.5%
0 $103,375 $118,676 16.4%
1
bCA r, aa '-)
e z
co
UQ cCo o Q",. v) 8 2 - '
b o 54 * Q.. p '0 ,... Cs-
� CD =
N V�cn
C� p N`C r:. n �G
�, CI) n
M a CAD G ~ n O
I 0 \
C p I UQ o p O fl4
CD . O . ry CD
CD En
n Fr ' g n6. p ems'' F p r
is
S
kl
1
O (
Fr , 00O t-<
•
r'
•
•
•
.xr, ;
v1
•
7 Reviewed and approved 10/26, 2009
1
U`.
• 0
t
.
of 0MAFIA,,,yE,,,
_lop
af~" "�5 Office of the Mayor
®? raj 1I�; ' 1819 Farnam Street,Suite 300
o''.--:_ Omaha,Nebraska 68183-0300
A`0 yry r (402)444-5000
��r ��� ` " "`' FAX:(402)444-6059
FD FEBR
OMAH& ;
CityofOmaha ;ED'11 ii-U
Jim Suttle,Mayor
May 17th, 2010
Dear Councilmembers:
Since I took office, I have been working closely with department directors to identify areas
within their budgets where spending can be cut. As you know, over the last 10 years the City of
Omaha has significantly reduced the number of civilian staff. If we continue to cut more staff, it
may cause programs and services to not only be reduced, but eliminated altogether.
Furthermore, reductions to public safety may lead to increased response times for police, fire,
and rescue services. That said I am always open to and willing to solicit input from every
member of the City Council.
To achieve greater reductions in the budget, I am requesting each Council member to submit
suggestions targeting $3 million in potential savings that can be achieved within their Council
district. I ask that you please share with me the specific programs, services or facility cuts you
advocate in your district no later than June 1st
I am considering the input we received at the town hall meetings in each council district and
certainly appreciate your feedback as we work on the specifics of the 2011 budget.
Respectfully,
/kn. c:Irt.4/5 -------- ,
Jim Suttle, Mayor
City of Omaha
C: Steve Oltmans
JS/dd
1
o 0
n
CD
SS"
00
NQ lC17 � �.
O— d Ulf
UQ p
o
•
O I
eCi
o
• \ I