RES 1998-2412 - Revise 1999 budget by decreasing general fund amounts 1
miA. OMAHA CITY COUNCIL FRANK BROWN
°M NFB PRESIDENT
` • 4„s OMAHA/DOUGLAS CIVIC CENTER PAUL KONECK
• ti, `,' VICE PRESIDENT
" 6�''�!^.r OMAHA, NEBRASKA 68183 SUBBY ANZALDO
`.ri*►,��.'� �
aterCy'4.1� CLIFF HERDPiiadl' Telephone (402) 444-5520 MARC KRAFT
oPe.rr� -? Telefax (402) 444-5263 LORMONG LO
ro LEE TERRY
O�'/�D FEBO)P*
September 1, 1998
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 Lormong Lo that makes General Fund
cuts in various departments to decrease the General Fund property tax rate
by -1.002 4 per $100 of assessed valuation.
This Resolution also decreases the Judgment Levy Fund by-$738,861.
Because this Resolution reduces revenue estimates, at least five (5)
affirmative votes are required for approval.
Respectfully mitte
.E. Austin
Council Staff Assistant
RA/wk .
• • /ooq„rase o7
MOTION BY COUNCILMEMBER
I hereby move to amend Council Document No. VeL. , Current Series,be amended
as follows:
I. Page 1, line 30, delete the figure "(35,257)", and insert in lieu thereof the
figure "(32,000)".
•II. Page 3, lines 10-13, delete all reference regarding the Fire Department.
III. Page 3, line 15, delete the figure "(620,000)", and insert in lieu thereof the
figure "(120,000)".
IV. Page 1, lines 25-28, delete all reference regarding the Personnel Department.
V. Page 2 line 13, delete the figure (27,754 and insert in lieu thereof the
)
figure "(34,514)".
VI. Page 2, line 16, delete the figure "(5;216)", and insert in lieu thereof the
figure "(9,772)".
APPROVED AS TO FORM:
SISTAN TY A ORNEY� DATE
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MOTION BY COUNCILMEMBER '� r
I hereby move to amend Council Document No. ,yo4,1 , Current Series,be amended
as follows:
I. Lines 6 and 7 of the amendment, delete the language in No. "II" and insert in
lieu thereof the language "Page 3,lines 10-13, delete all reference regarding
the Fire Department."
APPROVED AS TO FORM:
•
A ST CIT TO DATE
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MOTION BY COUNCILMEMBER
I hereby move to amend Council Document No. A& , Current Series, be amended
as follows:
I. Insert at the end of the amendment the following language:
"IV. Page 1, lines 25-28, delete all reference regarding the Personnel
Department.
V. Page 2, line 13, delete the figure "(27,754)", and insert in lieu thereof the
figure "(34,514).".
VI. Page 2, line 16, delete the figure "(5,216)", and insert in lieu thereof the
figure "(9,772)."
APPROVED AS TO FORM:
SSISTA T CI TTO Y D TE
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c-asA CITY OF OMA
HA
rP LEGISLATIVE CHAMBER
Omaha,Nebr September 1 1998, •
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 1999 Recommended 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 1999 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: 1110 $(528,414)
Property Tax
Total General Fund Revenue Adjustments $(528,414)
Appropriation Adjustments:
•
Finance Department:
Administration Division 0900 (5,257) •
Personal Services
(MIS Charges)
By ♦'
Councilmember
Adopted
City Clerk
Approved
Mayor
t}
. G25A ' :f
CITY OF OMAHA
LEGISLATIVE CHAMBER _ -_
i •
1 Omaha,Nebr • 19 •
t
PAGE 2 •
Account " Increase ;
Budgetary Accounts Number - (Decrease)
Budget and Accounting Division: 0901
, Personal Services (9,396)
(Part-time and Seasonal) . 11
Non-Personal Services I (1,600) • .I h
• Revenue Division: 0922
{ Personal Services (11,638)
(Part-time and Seasonal)
4--_
Non-Personal Services (4,598)
Administrative Services Department:
Building Service Division. 1020
. Non-Personal Services (34,514)
(Commodities)
Vehicle Impound Division: 1006
Personal.Services (9,772)
(Part-time and Seasonal)
Management`Information Systems Division: 1040
• Personai.Services (38,441) t �1
• '(Delete Microsystems Support Assistant$25,438)
(Part-time and Seasonal $13,003) •• 1
Parks, Recreation and Public Property Department:
Park Planning Division 1202 •
Non-Personal Services (824)
Parks Division 1219
Non-Personal Services (7,100)
_ I
Recreation Division 1226
Non-Personal Services (129,866)
11
BY
Councilmember t
•
Adopted
{ City Clerk •
Approved • . .
• Mayor
C-25A CITY OF O111/IAHA
•
•
LEGISLATIVE CHAMBER
Omaha,Nebr 19
. PAGE 3
•
Account Increase
Budgetary Accounts Number (Decrease) --
Public Events Centers: 1262
Non-Personal Services (101,895)
(Outside Services $62,245)
(Commodities $39,650)
Planning Department:
Administration Division 1100,
Non-Personal Services (3,513)
Police Department: 1331
Non-Personal Services (120,000)
(Office of Police Chief$120,000)
Public Works Department: - • 1400
Administrative Division - -
Non-Personal Services (50,000)
(Outside Services)
Total General Fund Appropriation Adjustment - $(528,414)
Revenue Adjustments: -
Judgment Levy Fund: -
Property Taxes Net(1 Cent Reduction) 1110 $(1,288,047)
Property Taxes Net(Valuation increase) 1110 549..186
Total Judgment Levy Revenue Adjustment $ (738,86J)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
•
G25A . •
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr 19
PAGE 4
Account Increase
Budgetary Accounts. Number (Decrease)
" s
Appropriation Adjustments: •
Judgment Levy Fund:
City Treasurer 2100 5,492
City Treasurer 2100 (12,880)
Total Judgment Levy Appropriation Adjustments $ (7,388)
•
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