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RES 2009-0993 - Revise recommended 2010 budget (not adopted) oMAHA,A� OMAHA CITY COUNCIL GarryGernandt OF a President � � Omaha/Douglas Civic Center Fraokiin Thompson 2,��; vicd Presidrt e �. 1819 Farnam Street-Suite LC-1 CF Pete Festersen � itt t Omaha, NE 68183 sen Gray o e. `�_ Phone (402) 444-5520 Chris Jerram Po ry Chuck Sigerson 'Tep FesRray Fax (402) 444-5263 ,lean 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 Council Vice President Franklin Thompson, Councilmembers Jean Stothert and Ben Gray and Council President Garry Gernandt, making revisions to certain appropriations in the 2010 recommended budget as submitted to the City Council. The Resolution, if adopted, would decrease funding from Target Omaha in the amount of $25,000 and would provide funding to the Domestic Violence Coordinating Council in the amount of $25,000. This Resolution would require four (4) VOTES to be adopted. Respectfully submitted, 1 , g CD R.E. AustinGD City Council Staff Assistant City of Omaha r__ . Prj8 u -= Attachments °`? cy Reserve-Council: 120026 $ 250,000 Total General Fund Appropriations Adjustments $ -0- FIN\5002djw APPROVED S TO F r'M74....„ D��dir Ayte.4. Sl CITY ATTORN Y DATE By Councilmember hfried/ SEP — 1 2009 — 4-a„ z , �� �'es©/ui City Clerk Approved Mayor ncilmember sE - ti 2009 A� .� � CITY ATTO y% yx/q E t o/uz'o�4%cea' /r , e r ' G- 6 City Clerk Approved Mayor Adopted EP 1 2009 1 a� CITY A TEY ATE _ ity Clerk Approved.. 000/ Mayor IN\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 � C-25A CITY OF OMAHA LEGISLATIVE CHAMBER August 10, 2009 4 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, 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 the appropriations of 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 appropriations as indicated in the schedule below: Account Increase Budgetary Accounts Number (Decrease) Appropriation Adjustments: Omaha/Keno Lottery Fund Other Budgetary Accounts: Community Service Programs Target Omaha: 126028 $(25,000) Total Omaha/Keno Appropriations Adjustments $ 25,000 General Fund Other Budgetary Accounts: Contingency Reserve: 120026 Contingency Liability Reserve $ 25,000 Total General Fund Appropriations Adjustments $ 25,000 • W5032djw TO FO :/� Air WO 7 4niCITY ATTO Y DATE By // Councilmember SEP I 9~ m4 �h �/�D/� �/� �/ ' � 9Q �o as- !�-� am , w,pr � ,9. c a'e amemalefri "' er) A/red City Clerk h, / d / o / ,,g Approved a '/ Mayor ITY A TEY ATE _ ity Clerk Approved.. 000/ Mayor IN\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 � Il L b Eri o › 0- �0- Z c �' . a � \: ‘, 4 W ' A ( ' . = :. n CD Q, 'CM w dao 2 = • F CD o' \kkb\k*t\T 8 (6, e 0 I! n .y . _ C1, ') Ca. Q ET�1 �► rr V]QG CZ q N 4\ , S i ` 'n \ ....- ,-0 , P) = — 0 .t--4 k.x \t/ ki \ • 0 cu o o0 (_� r N cn c7 ,< Cr CC n O g Qrt 'C � • • xN. r _ er 1 it , •iilk% A%'moo e.rt k\. o kUI aobo _ r.,k, k,„,,,, k(Azt, „...% , ‘,.., 1 1- ti , sz,. (st,(1.— \\ \t.;_. %- )k. - NA •1„., ,,,, 1 c'k\s, kt,tve7x, cA \ i cicls • ki te% ( \ . % \ t 1 ilz 1 ._...3a k k,.,vi , k ti, \,z1 , _, +- ,N, tb kL, .m,A k., 1, _. ,� IN tv,\ -- q % k T tr Ii,:e; ' •:••• .:c s ,'•-.%•-•c(\\\•'\. '','1 A (1) i ., r..__m„."...) I, . . . . t ., ...\.... _.. ..,..v., .,„‘.4.,J,..„ ... 1 ... ...... ••,.\ % , . 1 • . kr,fr\" - N\\ i ke,0'%-T k , \ 1 .. k•--1 , N . ___ ,•,,, to.,z, • ft,. _ _.__ %.% ot . 11 . ...s.,Nz,, k ),,t-‘k 0 \ ...,..k\ (i> 1 1 kb. 4 ‘ .% 13djw 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 �