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RES 2009-0994 - Revise recommended 2010 budget (not adopted) r Gernandt o��"'^H^.N�e� OMAHA CITY COUNCIL Garry �'�, 's� Omaha/Douglas Civic Center Franklin Thompson Vice President v ,X �' 1819 Farnam Street-Suite LC-1 Or Pete Festersen Ott C Omaha, NE 68183 Ben eF Grey • tf1Q: Chris Jerram ,74� :�. � Phone (402) 444-5520 iry, Chuck Sigerson R4TFp FEB �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 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 United Way in the amount of $25,000 to initiate a 311 program. This Resolution would require four (4) VOTES to be adopted. Respectfully submitt-: 1 mill `p 1. 011140P 3'. C, :T " - .71 IP A - R.E. Austin 2' "`' arm City Council Staff Assistant , . City of Omaha T.i a r ri CD tv Prj 12a Attachment . 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 . 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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 V CITY OF OMAHA LEGISLATIVE CHAMBER August 10, 2009 Omaha,Nebraska 4 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: Target Omaha: 126028 Non-Personal $(25,000) Other Budgetary Accounts United Way(311 Information System): 126000 Non-Personal $ 25,000 Total Omaha/Keno Lottery Fund Appropriations Adjustments $ -0- FIN\5001djw APPROVE 0 FO . r/e0, CITY ATT Y DATE By CO4A7 Councilmlember / ®� SEP - 1 2009 �iv� Z;/fQ�z�i /'c�soeGCT�' /� fo ggr/7rep'l-o City Clerk Approved Mayor 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 � . . t`) fy, .7) o '•• 5- )Q N: \ Ct. co:4 0CD 0 0 o = _ \§..,„.......,::..Z.3... cr ,•=1" lz,) ,-,1 o-' 0 -, p cp„, 0 CD .._, 0 CO . CD__, k. 1 417 2 . 9 td P ed fl., L - = = 0 a, _._ a r..>. i CD CL Ns ... Cl.. - ...., ci)fig 0 C4 CM ts, "S q ... ..... Er . Ck. CD '-< ,-, cn $1., F-D' i..1 CD CD '-t ,.,.7' (1).-, 0 < •-• -. E). '`.-1 ° C) MD (--) \ `,....,Z .g.5. \\ k\\ .,., 11 0 '"- ••,0 `-< , n ' 0 0 0 — c.< (../1 CD ,-, tw \ = = n — :.\ ... 0 -• 6- .-s k. . - .... , . .../. , .. . , ,. • (A - xx 'J N l Omaha/Keno Lottery Fund Appropriations Adjustments $ -0- FIN\5001djw APPROVE 0 FO . r/e0, CITY ATT Y DATE By CO4A7 Councilmlember / ®� SEP - 1 2009 �iv� Z;/fQ�z�i /'c�soeGCT�' /� fo ggr/7rep'l-o City Clerk Approved Mayor 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 �