RES 2000-1030 - Increase in travel and substance expense appropriation in 2000 revenue division organization 0926 Q Op4AHA,/v4-4
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A1TFD FEBRur� 1„ iT� R.,f�i i bA.c) c ft
Cityof Omaha Oa a t.t
Stanley P.Timm
Hal Daub,Mayor City Comptroller and
Acting Director
•
Honorable President
and Members of the City Council,
Transmitted herewith is a Resolution authorizing an increase in the Travel and Substance
Expense appropriation in the 2000 Revenue Division Organization 0926.
The additional appropriation in the amount of $1,176.00 will send the City Violations Bureau
Supervisor to the Cardinal Tracking, Inc., TickeTrak User Group Training Seminar. TickeTrak
is the new computerized hand held parking ticket system just recently installed by the City. This
training will enhance the knowledge of the Violations Bureau Supervisor concerning the
utilization of the new software system.
Respectively, Referred to City Council for Consideration:
C.Av ., 313i/00
Stanley P. T. Date Mayor's Office/Ti Date
Acting Finance Director •
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C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, the 2000 appropriation for the Revenue Division provides no
appropriation for Expense Object 2688 (Travel and Subsistence Expense); and,
WHEREAS, the proposed training schedule for this Division, if approved, will
exceed the increased authorization in this expense object; and,
WHEREAS, the Finance Department recommends that the appropriation_for
Expense Object 2688 be increased to $1,176.00.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, the 2000 allocation for travel expenses from the Revenue Division
Organization 0926 is hereby authorized to be increased as follows: Expense Object 2688, Travel
and Subsistence Expenses, $1,176.00; such increases shall be absorbed within the Revenue
Division Organization 0926.
APP D AS TO FORM:
CITY O Y DATE
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