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RES 2002-1993 - Revise 2003 budget by deleting League of Nebraska Municipalities dues (not adopted) OM NHA, OMAHA CITY COUNCIL CHUCKSIGERSON E PRESIDENT 0`�,8+,d,� OMAHA/DOUGLAS CIVIC CENTER FRANKLIN THOMPSON A. VICE PRESIDENT' OMAHA, NEBRASKA 68183 FRANK BROWN U r"`1 vpi GARRY GERNANDT x! !ie ,� Telephone (402)444-5520 MARC KRAFT oT f �` R nN• r Telefax o•��r�Y •�-, :•• (402)444-5263 JIM VOKAL 901.'4yry DAN WELCH A�TBD FE9a�r� September 10, 2002 Honorable President and Members of the City Council: - Attached hereto is a Resolution prepared by the City Finance Department at the request of Councilmember Frank Brown, making revisions to certain appropriations in the 2003 Recommended Budget as submitted to the City Council. This Resolution, if adopted, would delete the Recommended 2003 League of Nebraska Municipalities dues in the amount of$48,000 and reduce the General Fund Property Tax obligation by$48,000. Since this Resolution involves a revenue adjustment, at least five (5) affirmative votes are required to adopt this Resolution. Res ectfully submitte , .E. Austin Council Staff Assistant City of Omaha RA/wl Attachment C-25A CITY OF OMAHA LEGISLATIVE CHAMBER , September 10, 2002 Omaha,Nebr • 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 2003 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 2003 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: Revenue Estimates: Tangible Taxes—Current Year 51111 ($48,000) Total General Fund Revenue Adjustments ($48,000) By Councilmember Adopted City Clerk Approved Mayor . C-25A CITY OF OMAHA • LEGISLATIVE CHAMBER Omaha,Nebr • PAGE 2 • Account -Increase Budgetary Accounts Number (Decrease) Appropriation Adjustments: General Fund: • Other Budgetary Accounts: General Expense 119014 ($48,000) (Delete League of Nebraska Municipalities Dues) Total General Fund Appropriation Adjustments ($48,000) (-----CP-PROVEI)TtF . 9/ 2.. CITY ORNEY DA# P:\FIN\7523pjm.doc By .10C4eAfilleo Councilmember 14.1." SEP ........... 444 " los,— 7-ii(or°4 1/9 cf, City Clerk Ajty6+ 4-Ma :--4 " Approved • Mayor . . a 4 �� ' , . \ . ƒ`� ƒ /. ƒ ` PC/4 e . • 7 2' = ' n § L > . 0 /• R ƒ § MItQ / \=m ] , ,,. , o , 5 H 5 ki � = g � �ƒ � \ � .. N Ro.. . ' 0 frci \ . 0 0 0 [ = ° \ A 0) CD 0 w c ƒ R- v) \ ¢ � X. / & ® I 7 co S § S - c SI,D q \ K 7