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RES 2009-0988 - Revise recommended 2010 budget (not adopted) v5,0AA, ,,,,, OMAHA CITY COUNCIL GarryGPreernnandi ,eA� � Omaha/Douglas Civic Center Franklin Thompson `' t���','.r 1819 Farnam Street-Suite LC-1 Vice President r IT4 �'t` Pete Festersen z �1� C1 «� Omaha, NE 68183 Ben Cray a Chris Jerrarn Phone (402)444-5520 9A ti' Chuck Sigerson o�'T�D FseR°r�� Fax (402) 444-5263 Jean Stothert August 26, 2009 Honorable President and Members of the City Council: Attached hereto is a Resolution prepared by the Finance Department at the request of Councilmember Festersen, making revisions to certain revenue appropriations in the 2010 recommended budget as submitted to the City Council. The Resolution, if adopted, would decrease the estimated LB775 sales ..tax rebates by $500,000 and would restore 50°Ao of the funding to six. community service programs (Women Against Violence-$25,000, ;E)VCC-$12,500, Joslyn Museum-$75,000, Durham Western Heritage Museum-$100,000, SCAN-$12,500 and Lauritzen Gardens-$50,000) for a total amount of $275,000. The remaining amount of $225,000 would be placed in the Contingency Reserve account. This Resolution would require five (5) VOTES to be adopted. Respectfully submitted Wrylyiff. c., ... ..,....,, .,.. . A-� G rn . . N C —.1 . . .E. Austin m 1 City Council Staff Assistant ;z City of Omaha coFJ ' k N I. tJ Prj14 Attachment a. < Aa tv s�w • `‹ w <0 co.CO cn d% ' o -, 3 co LA ate•. co - _ J rl ce a k O `` = N C].' _ -C. X' C C AAD -. Qo -. ('�• O O• O• J pu C =• Cr. v 2 a. ,-: 1 cn co •Q. to CD to 4-G 0 Co 0 CD O o = _ ,.. v, CD v, at) C.(to << 1,....1.z,4:\ .. , . , , 6 . ,.:.....,..?:,.. c, • • b � LA • y ,t ,jka Ri ` : ..w_� ,. \.J t .1 ^v TES to be adopted. 1`,, `{' _I 2 rr ' ectfully _ •mitte� -< N.) Cr IS .g. wrap- , pi ...._ cDr-- . . Aus. . .'" •- rn CityCouncil Staff Assistant U' -" � � ry City..of Omaha _ Prj4 • rn TIN -C1 rL \\ ‘ t's\i, •%, s . t.-1"- 1 1 A ► It . - . _� . . ,,, �- \ 1 __ ., ,. ,,_ . , s. , , , _,„ ,,,_ . ... iQt‘ ,,. , . \.., . • .. I \ ,,, k,k a . D rti 1, , •-•si T :6 g Si 0 g? $§ 0 " =-, 2 *A P 93 0 $ P•q g. i „ 1!2 rig 0 ...0 1.1 51111111°- ,..,(1610/6 24 lo 1 6 (i) S g 0 la 5 1 gt,'' < ... 4..c 6 ' 14 • _ . ,,1 ,„, i m I, ,2 / 1 ,...> . 51 1 6 10- ... z 1,- m , ,:.... m x 5 0 0 r.-. , r•Ri— del.'" pul x —0 < ... — . —... ,Iiirr.\, cr crT2 Z Li i, id 1 VI—x.2j . PIV‘I ' 1 I i . • n Phone: 000-•775- Ly/A. Fax: ST � r i"'rau�r-en air7 emu.r 9/Lo 3�R—1/8(o Address: gi"1q f -Gtrf /�D W• 9S1oC). Street/P.O.Box City State Zip Email Address: 5'���n�"f�. u'yul.5-t- £' t -eksatti_ . i i,nti I•se r S . C o.r? the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. • (Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t • Title U. Q • Phone 963-6706 Fax ?b5-0707 .Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T Street/P.O.Box .. City: . State . • Zip e • . .. . .. •. . • •.. • . . E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1% I � C-25A CITY OF OMAHA LEGISLATIVE CHAMBER • Omaha,Nebraska August 25, 2009 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, provides that after a public hearing on the Budget, the City Council may revise revenue estimates if such revision is concurred in by five of its members;and, WHEREAS,Section 5.06 of the Home Rule Charter of the City of Omaha,1956,as amended, provides 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, WHEREAS,it is the intent of the City Council to make revisions to revenue estimates and appropriations in the Recommended 2010 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 2010 Budget be revised by increasing and decreasing revenue estimates and increasing, decreasing and inserting appropriations as indicated in the schedule below: Account Increase Budgetary Accounts Number (Decrease) General Fund: Sales Tax and Use Tax City: 51311 $500,000 (Reduce L.B.775 refunds) Total General Fund Revenue Adjustments $ 500,000 Appropriation Adjustments: Other Budgetary Accounts: Community Service Programs: Women Against Violence 126015 $ 25,000 Domestic Violence Coordinating Council 126023 $ 12,500 Joslyn Art Museum 126034 $ 75,000 Western Heritage Society 126038 $100,000 SCAN Program 126042 $ 12,500 Lauritzen Gardens 126048 $ 50,000 Contingency Reserve: 120026 $225,000 Total General Fund Appropriation Adjustments $500,000 FIN\5013djw APPRO D F* Alp) 8/2‘/07 By , A CITY A' 1 ORNEY DATE nnnp Councilmember�1 SEPAtter tee! t N�� ,�a�J... /�RT� tecSo/LG7i/O/I4hed earl A �,9r/'/rc°d 6-0 City Clerk Approved Mayor p- , pi ...._ cDr-- . . Aus. . .'" •- rn CityCouncil Staff Assistant U' -" � � ry City..of Omaha _ Prj4 • rn TIN -C1 rL \\ ‘ t's\i, •%, s . t.-1"- 1 1 A ► It . - . _� . . ,,, �- \ 1 __ ., ,. ,,_ . , s. , , , _,„ ,,,_ . ... iQt‘ ,,. , . \.., . • .. I \ ,,, k,k a . D rti 1, , •-•si T :6 g Si 0 g? $§ 0 " =-, 2 *A P 93 0 $ P•q g. i „ 1!2 rig 0 ...0 1.1 51111111°- ,..,(1610/6 24 lo 1 6 (i) S g 0 la 5 1 gt,'' < ... 4..c 6 ' 14 • _ . ,,1 ,„, i m I, ,2 / 1 ,...> . 51 1 6 10- ... z 1,- m , ,:.... m x 5 0 0 r.-. , r•Ri— del.'" pul x —0 < ... — . —... ,Iiirr.\, cr crT2 Z Li i, id 1 VI—x.2j . PIV‘I ' 1 I i . • n Phone: 000-•775- Ly/A. Fax: ST � r i"'rau�r-en air7 emu.r 9/Lo 3�R—1/8(o Address: gi"1q f -Gtrf /�D W• 9S1oC). Street/P.O.Box City State Zip Email Address: 5'���n�"f�. u'yul.5-t- £' t -eksatti_ . i i,nti I•se r S . C o.r? the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. • (Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t • Title U. Q • Phone 963-6706 Fax ?b5-0707 .Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T Street/P.O.Box .. City: . State . • Zip e • . .. . .. •. . • •.. • . . E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1% I � < 6 i nb �nCnP, .E6 rn cl `� CD O • 0 f/ fro O A, 0 Lii N�t . IA .-1 P'..C:,C/) = = 5. �► N • 'Nt\ •CAcn fit•C O O. O 0 {'*7 N�z C/1 `mod " C OQ =, G.D. • "G N O •�—:0�� v a- l� p�. 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