RES 2001-2220 - Revise 2002 budget (not adopted) OF 14•4 OMAHA CITY COUNCIL CHUCK
GESON
es OMAHA/DOUGLAS CIVIC CENTER FRANKLIN THOMPSON
\\ ; VICE PRESIDENT
„ "'f� OMAHA, NEBRASKA 68183 FRANK BROWN
�`i •trltia GARRY GKRAFT
ANDT
� ('� � Telephone (402) 444-5520 MARC KRAFT
fovli rc +! . Telefax (402) 444-5263 JIM VOKAL
Leo DAN WELCH
O'/WD FEDI°
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 appropriations in the 2002
Recommended Budget as submitted to the City Council.
This Resolution, if adopted, would remove the remaining Living Wage appropriations in
the Recommended 2002 Budget in the amount of$862,084, and add that exact amount
to the Library budget for the purpose of increasing the hours that Public Libraries would
be open.
At least four (4) affirmative votes are required to adopt this Resolution.
Re ecy bmitte
. . Austin
Council Staff Assistant
City of Omaha
RA/wl
Attachment
45111
•
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
September 11, 2001
Omaha,Nebr
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, Section 5.06 of the Home Rule Charter of the City of Omaha, 1956,as
amended, provides that after a public hearing on the Budget, the City Council may revise the
appropriations of the Budget by increasing, decreasing, inserting or deleting appropriated items,
except that it shall not reduce appropriations for debt service; and,
WHEREAS, it is the intent of the City Council to make revisions to the
appropriations of the Recommended 2002 Budget of the City of Omaha, Nebraska, by increasing,
decreasing, inserting or deleting items in certain budgetary accounts which are funded by various
City funds.
NOW,THEREFORE,BE IT RESOLVED BY TI lE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT,the appropriations in the Recommended 2002 Budget be revised by increasing
and decreasing appropriations as indicated in the schedule below:
•
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
General Fund:
Administrative Services Department:
Building Services Division: 1020
Personal Services ($ 11,102)
(Part-time and Seasonal—Living Wage)
Parks, Recreation and Public Property Department:
Parks Division: 1208
Personal Services ( 13,485)
(Part-time and Seasonal—Living Wage)
Auditorium Division: 1262
Personal Services ( 32,000) •
(Part-time and Seasonal—Living Wage)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
PAGE 2
Account Increase
Budgetary Accounts Number (Decrease)
Stadium Division: 1266
Personal Services (274,508)
(Part-time and Seasonal—Living Wage)
Performing Arts Division: 1269
Personal Services ( 6,300)
(Part-time and Seasonal—Living Wage)
Recreation Division: 1221
Personal Services (524,689)
(Part-time and Seasonal—Living Wage)
Library Department: 1600
Personal Services $862,084
(Restore Library operating hours)
Total General Fund Appropriation Adjustments $ -0-
APPROVED AS FO
P:\FIN\12340z.doc CIT ATTO Y DA'
B Xf..
oun
y Cci ember
4'1/04.... Qce 04 7i� L //ied 'Y`a
City Clerk
Approved
Mayor
•
t - a O „pc.) O t N d N O ,
O v W (D v' CD O
t " "-+ Q O\ C 00 D 5 „Si r' �, vim, r LA P(r�, d q
,..0 0 0_9 ,_=. sa, t I
Ch \-)\\\ 4, ,s:-4 4. .! !IJIIIII
c4 p., IJ
`C� �• n C.QQ 'C'•BCD R 0 Cr p, cn • 0 �N
.r CD
^ CAD CCt) d {79 CD d �R.,
n CD L O\ L N C �s O v, .•t U4
n N O O• R• O O• CD P� O• n Cr'
CD e-r Or CIO .• CIO . '=' cn 'sC u R, CD