RES 1998-2499 - Revise 1999 budget by increasing contingency account Pal& OMAHA CITY COUNCIL FRANK BROWN
b. F OM A'EB PRESIDENT
a �'s� OMAHA/DOUGLAS CIVIC CENTER PAVIUL
KONECKDE
NT
4` �' OMAHA, NEBRASKA 68183 SUBBY ANZALDO
N, fA t(R..
If CLIFF HERD
xlteaS
%rl��tl) :k; Telephone (402)444-5520 MARC KRAFT®1 ' r� •�¢r � Telefax (402)444-5263 LORMONG LO
O'F-�V�k
�.e ry LEE TERRY
O�4TED 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 Councilmember Marc Kraft, making deletions to appropriations for
various City departments totaling -$21,268 and increasing the Contingency
Reserve Account in the amount of+$21,268.
At least four (4) affirmative votes of the City Council are required to adopt this
Resolution.
Respectfully subm' ed,
.E. Austin
Council Staff Assistant
RA/wk
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C-25A CITY OF OMAHA
' LEGISLATIVE CHAMBER
Omaha,Nebr September 1 19 98
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 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:
Human Relations:
Administration 0801
Non-Personal Services $ (3,733)
(The Department Director is to determine
specific line items to be reduced)
Administrative Services Department:
Administration/Contract Administration
Administration 1011
Non-Personal Services (200)
Contract Administration 1012
Non-Personal Services (2,500)
•
B Wa/ve") �
Y
Councilmember
Adopted
City Clerk
Approved
Mayor
Rt C-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE 2 Omaha,Nebr 19
Account • Increase
Budgetary Accounts Number (Decrease)
Administrative Services Department, cont.
Building Services
Administration 1021
Non-Personal Services (6,500)
Vehicle Impound 1006
Non-Personal Services (500)
Management Information Systems
Operations 1041
Non-Personal Services (4,217)
Planning Department:
Administration 1100
•
Non-Personal Services (103)
Building and Development 1133
Non-Personal Services (3,515)
Other Budgetary Accounts:
Contingency Reserve Account 1945 21,268
Total General Fund Appropriation Adjustment $ -0-
APPROVED AS TO FO .
A ISTA CIT TO Y MATE
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