RES 2001-2221 - Revise 2002 budget by increasing street and highway fund appropriation ' a.. • • .. •1N4
.�y
Finance Department
RECEIVED
Omaha/Douglas Civic Center
co","r,AW, 1819 Farnam Street,Suite 1004
T.e i ,, 01 SEP —4 PM 2: 56 Omaha,Nebraska 68183-1004
°0, ti (402)444-5416
CITY CLERK Telefax(402)444-5423
OA'T�DFEBRv�� OMAHA, NEBRASKA StanleyP.Timm
City of Omaha Director
Mike Fahey,Mayor
Allen R.Herink
Acting City Comptroller
Honorable President
and Members of the City Council,
Attached hereto is a Resolution prepared by the City Finance Department, at the request of the
Administration, making revisions to certain appropriations to the 2002 Recommended Budget as
submitted to the City Council.
This Resolution, if adopted would provide $145,377 to fund three City Maintenance Foreman I
positions in the Street Maintenance Division. Within this division, other various Personal and
Non-Personal appropriations will be reduced to fund these positions.
Respectfully submitted, Referred to City Council for Consideration:
u FL23 0, d/2-0/
Stanley P. Ti n Date Ma r s Office Date
Finance Director
P:\FIN\12299z.doc
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C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
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 THE 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:
Street&Highway Fund:
Public Works Department:
Street Maintenance Division:
Personal Services: 1415 $ 139,233
(City Maintenance Foreman (3 positions))
Personal Services: 1415 (125,722)
(Part-time and Seasonal)
Non-Personal Services 1415 (19,655)
(Transportation equipment and
microcomputer parts)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
I =0°.'MIIIIIIR.1111/11111 .1
„ . .
* •A
C-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
PAGE 2
Account Increase
Budgetary Accounts Number (Decrease)
Other Budgetary Accounts:
Wage Adjustment Account 1940 6,144
Total Street&Highway Fund Adjustment $ -0-
ROVE S TO WRM•
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