RES 1998-2434 - Revise 1999 budget by increaseing appropriation to parks department, golf division O�OIAAHA,NF�� OMAHA CITY COUNCIL FRANK ROOWN
PRENT
' `, 's OMAHA/DOUGLAS CIVIC CENTER PAUL KONECK
VICE PRESIDENT
, �'���' OMAHA, NEBRASKA 68183 SUBBY ANZALDOtt" % I �r CLIFF HERD
�®,rtr� t: N Telephone (402)444-5520 MARC KRAFT
T�i �- .-: Telefax (402)444-5263 LORMONG LO
eery LEE TERRY
• O,P44D FEsio
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 Council President Frank Brown that revises the 1999
Recommended Budget in various departments by deleting a total of -$267,734
and adding +$267,734 to the Parks Department, Golf Division, Personal
Services.
At least four (4) affirmative votes of the City Council are required to adopt this
Resolution.
Respectfully submitted,
R. ustin
Council Staff Assistant
RA/wk
•
MOTION BY COUNC /4-€4,0g.-
ILMEMBER I hereby move to amend Council Document No. M02 , Current Series, be amended
as follows:
I. Page 1, delete the language on lines 21 and 22.
II. Page 2, delete the language on lines 5-24.
III. Page 3, delete the language on lines 7-33.
IV. Page 4, delete the language on lines 1-3 and 13-17.
V. Prior to the Total line, insert the language
"Other Budgetary Accounts:
Contingency Reserve 1945 ($235,330)"
. APPROVED AS TO FORM:
ASSISTA T C ATT EY DATE
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CITY OF OMAHA
LEGISLATIVE CHAMBER " ��7 '.
Omaha,Nebr September 1 1998
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
r
WHEREAS, Section 5.06 of the Home Rule Charter of the City of Omaha,'1956, as" =,y
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 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 appropriations as indicated in the schedule below
Account Increase
Budgetary Accounts Number (Decrease) '
Appropriation Adjustments:
General Fund:
Parks, Recreation,and Public Property Department:
Golf Division 1251 $267,334
Personal Services
City Council:
Council Administration •
Non-Personal Services 0202 ($500)
(Equipment)
City Clerk:
Record Maintenance 0212
Non-Personal Services ($1,500)
(Equipment)
By
Councilmember
Adopted
City Clerk l
Approved
Mayor
- .
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. . .. . .
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• '''' C-25A:7,7,
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CITY OF OMAHA
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LEGISLATIVE CHAMBER ' ,. - . • .
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• '•. PAGE 2 Omaha,Nebr : . 1 19 .-
• '-• :i,• ':::
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Administrative Services Department: . , ...
: , ,....
, , . • 2 . P ,.
Administration/Contract Administration 1012 ($2,000),
. .
Non-Personal Services
• ,,,..,. : -
. : (Equipment)
. ;
Building Administration . 1021
Non-Personal Services ' ($1,000)
' (Equipment) , :- . • • :
- .. , .
. . .
. Building Administration - 1020 . • • .
..- Personal Services . ($1,004) :
(Part-Time) -- .
-.. ,
Vehicle Impound 1006
Non-Personal Services ($1,000)
(Equipment) '
Fire Department: 1303 .
.Non-Periorial SerVices ($10,000)
(Equipnient hiOrgn. 1304 at$5,000 and
furniture in'orgn. 1331 at$5,000)
• Police Department: 1331 ($10,000)
Non-Personal Services
• (Furniture in orgn. 1343 at$4,000; furniture in .
, orgn. 11348 at$3,500; furniture in Orgn. 1350 •
at$2,500)
• Library: • 1604
Non-Personal Services ($5,000)
• (Equipment)
• .
By
Councilmember
Adopted •
•
City Clerk
--
Approved ,
Mayor •
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CITY OF OIVIAHA
LEGISLATIVE CI-UMBER
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PAGE 3
• Omaha,Nebr 19
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, Other Budgetary Accounts: . •
Contingency Reserve 1945 ' ($235,330)
Total General Fund Appropriation Adjustment $ -0-
• .
APPROVED AS TO F :
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