RES 2001-2209 - Revise 2002 budget by increasing sewer revenue fund ,
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.• .l.., •9 AN1 All A,n,�e OMAHA CITY COUNCIL CHUCK
SIGERSON
• DENT
�4°s OMAHA/DOUGLAS CIVIC CENTER FRANKLIN THOMPSON
A.U�'� VICE PRESIDENT
r ' OMAHA, NEBRASKA 68183 FRANK BROWN
}'fir^ rRt GARRY GERNANDT
Z pity Telephone (402) 444-5520 MARC KRAFT
o®r_.1 : Telefax (402) 444-5263 JIM VOKAL
ie�� DAN WELCH
OR'TED FEBR�r��
September 11, 2001
Mayor Mike Fahey
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 revenues and appropriations in the
2002 Recommended Budget as submitted to the City Council.
This Resolution, if adopted, would add City Net Franchise Payments for the second and third
quarters of 2002 to the Sewer Revenue in the amount of$160,000 and also increase the Sewer
Revenue Contingency Reserve Fund in the amount of$160,000.
Because this Resolution adjusts Sewer Revenue, at least five (5) affirmative votes are required to
adopt this Resolution.
Re lly submitted,
R. E. Austin
Council Staff Assistant
City of Omaha
REA/cj
Attachment
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c-`SA CITY OF OMAHA
• LEGISLATIVE CHAMBER
Omaha,Nebr September 11, 2001
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
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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 2002 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 2002 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)
Sewer Revenue Fund:
Revenue Estimates:
Cable Right of Way Estimates 4170 $160,000
Total Sewer Revenue Fund Revenue Adjustments $160,000
Appropriation Adjustments:
Contingency Reserve—Sewer Revenue 1945 $160,000
• Total Sewer Revenue Fund Appropriation Adjustments $160,000
P:\FIN\6187pjm.doc
APPROVED A TO FORM:
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By .
Councilmember ? F/
AdoptedISEP 2001 Q CITY ATTO Y DATE
City Clerk
Approved -t 94W .
11.
Mayor
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