RES 2000-2455 - Revise 2001 budget by increasing sewer revenue fund ___44411546kereit4„
MOTION BY COUNCILMEMBER
I hereby move that Council Document No. Lt*3 Z. , Current Series, be
amended in the whole by deleting the existing resolution and substituting in lieu thereof -
the attached resolution.
APPROVED AS TO FORM:
ASSISTAN CITY ATTORNEY
c 2sa •
CITY OF. OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr September-12, WOO
-
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 2001 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 2001 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 4170 $ 82,500
(CityNet income one quarter)
Total Sewer Revenue Fund Revenue Adjustments $ 82,500
Appropriation Adjustments:
Other Budgetary Accounts:
Contingency Reserve Account 1945 $ 82,500
Total Sewer Revenue Fund Adjustments $ 82,500
By
Councilmember
Adopted
City Clerk
Approved
Mayor
1
c 2sA CITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE -2- Omaha,Nebr
Account Increase
Budgetary Accounts Number (Decrease)
General Fund:
Other Budgetary Accounts:
Contingency Reserve Account 1945 $150,000
(Partial funding for the Police
Auditor program. Total program
cost of$181,810 to be paid from
balance of Contingency Reserve
Account)
Public Works Department:
Street Improvement Division 1'144
Capital ($150,000)
(Traffic Calming)
Total General Fund Adjustments
$0
APPROVED AS TO FORM:
$1 CITY ATTORNEY DATE
P:\FIN\9714Asap.doc
By
Councilmember
Adopted
City Clerk
Approved
Mayor
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MOTION BY COUNCILMEMBER 61.444??.1.Z._
•
I hereby move that Council Document No. "9-5-3 , Current Series, be amended by
deleting the decrease in Public Works Department: Street Improvement Division Capital
(Traffic Calming), Account Number 1444, ($150,000); and, increasing Sales Tax Revenue by
$150,000.
APPROVED AS TO FORM:
ATTORNEY DATE
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c-25a CITY OF OMAHA �!' ay`s�'r� 9��/�aa•
LEGISLATIVE CHAMBER
Omaha,Nebr September 1.2; 2000•-
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 2001 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 2001 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 4170 $ 82,500
(CityNet income one quarter)
Total Sewer Revenue Fund Revenue Adjustments $ 82,500
Appropriation Adjustments:
Other Budgetary Accounts:
Contingency Reserve Account 1945 $ 82,500
Total Sewer Revenue Fund Adjustments $ 82,500
By
Councilmember
Adopted
City Clerk
Approved ). . t
Mayor 0 _
C-254 CITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE-2-
Omaha,Nebr
Account Increase
Budgetary Accounts Number (Decrease)
General Fund:
Other Budgetary Accounts:
Contingency Reserve Account 1945 $150,000
(Partial funding for the Police
Auditor program. Total program
cost of$181,810 to be paid from
balance of Contingency Reserve
Account)
Public Works Department:
Street Improvement Division 1444
Capital ($150,000)
(Traffic Calming)
Total General Fund Adjustments
$0
APPROVED AS TO FORM:
Si CITY ATTORNEY DATE
P:\FIN\971.4Asap.doc
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ilmemberr
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Mayor
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