RES 2000-2458 - Revise 2001 budget by increasing municipal infrastructure redevelopment fund (not adopted) . ...., `
OMAHA CITY COUNCIL MARC KRAFT
QMwHA,(yRe PRESIDENT
Res OMAHA/DOUGLAS CIVIC CENTER LORMONc LO
,` �` .f. VICE PRESIDENT
w#.�-T OMAHA, NEBRASKA 68183 FRANK BROWN
arelagyW'F�p if(�,f+A�a r. Telephone (402) 444-5520 CLIFF HERD
I `ri-"Ii ro� A PAUL KONECK
o.., 4y = Telefax (402) 444-5263 JAMES H.MONAHAN
9Ary ROBERT J.SIVICK
CrR�TED FEBR�I.+
September 12, 2000
Mayor Hal Daub
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 2001
Recommended Budget as submitted to the City Council.
This Resolution, if adopted, would reduce Tow Lot General Fund revenue derived from the
recovery of stolen cars in the sum of$183,750.
Furthermore, this Resolution would reduce the Traffic Calming Program by$50,690 and add
same to Tow Lot funding. Delete Emergency Generator by $40,000 and add same to Tow
Lot funding. Delete Parks Caretaker house by $50,000 (MIRF) and credit same amount to
Civic Auditorium-Capital, and remove $50,000 General Funds from Civic Auditorium-
Capital and add to Tow Lot funding.
Furthermore, this Resolution would delete $29,060 from Forestry Non-Personal and add
same to Tow Lot funding.
The total General Fund transfer from various sources through this Resolution to the Tow
Lot revenue estimate is $183,750.
Because this Resolution changes revenue estimates for 2001, at least five (5) affirmative
votes are required to adopt this Resolution.
Res ectfully 'tted
.E.Austin
Council Staff Assistant
City of Omaha
i -.N.,
RA/wk
Attachment
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr September 12, 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)
•
General Fund:
Revenue Estimates:
Vehicle Impound Lot 4251 ($183,750)
(waive $30 administration fee and
three $15 daily fees for approx
2,450 stolen vehicles)
Total General Fund Revenue Adjustments ($183,750)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
`c-Zsa CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
PAGE -2-
Account Increase
Budgetary Accounts Number (Decrease)
Appropriations Adjustments:
Administrative Services Department:
Administration/Contract Administration
Division 1013
Capital ($ 40,000)
(Delete Emergency Generator Program
$40,000)
Vehicle Impound Division 1006
Personal Services ($ 14,000)
(Part-Time and Seasonal)
Parks, Recreation and Public Property Department:
Parks Division 1219
Non-Personal Services ($ 29,060)
(Forestry)
Civic Auditorium Division 1262
Capital ($ 50,000)
Public Works Department:
Street Improvement Division 1444
Capital ($ 50,690)
(Traffic Calming)
Total General Fund Adjustments ($183,750)
Municipal Infrastructure Redevelopment Fund
Administrative Services Department:
Administration/Contract Administration
Division 1013
Capital ($ 50,000)
By (Park Caretakers Residence)
Councilmember
Adopted
City Clerk
Approved
Mayor
c-25a CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
PAGE -3-
•
Account Increase
Budgetary Accounts Number (decrease)
Parks, Recreation and Public Property Department:
Civic Auditorium Division 1262
Capital $ 50,000
Total Municipal Infrastructure Redevelopment Fund
Adjustments $0
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