RES 1997-2353 - Revise budget (not adopted) OMAHA CITY COUNCIL LORMONGLO
ovt?'"'NF PRESIDENT
� FRANK BROWN
r ;��a` OMAHA/DOUGLAS CIVIC CENTER VICE PRESIDENT
��•- OMAHA, NEBRASKA 68183 SUBBYANZALDO
�,,r �'fr �` CLIFF HERD
Z °U '?'t N Telephone (402) 444-5520 CLIFF
KONECK
Telefax 402 444-5263 MARC KRAFT
O�Ary ( ) LEE TERRY
4TED FEBW"
August 26, 1997
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 Paul Koneck which would delete one of
four Traffic Enforcement Cameras (General Fund) in the amount of
$100,000; increase Residential Street Rehabilitation in the . amount of
$100,000; delete an additional Traffic Enforcement Camera (MIRF) in the
amount of $100,000; add $100,000 of MIRF to Library Facilities - Millard
and Benson Branch Additions; delete $100,000 of General Funds from
Library Facilities (Millard and Benson Branch Additions); and increase
Residential Street Rehabilitations in the amount of $100,000, or $200,000
total.
At least four (4) affirmative votes are required to adopt this Resolution.
Res ectfully u bmit d,
R.E. Austin
Council Staff Assistant
RA/wk
DRUG USE
IS
ABUSE
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr A>ag.St.26. 19..97....
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 1998 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 1998 Budget be revised by increasing
and decreasing appropriations as indicated in the schedule below:
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
General Fund:
•
Public Works Department:
Traffic Engineering Division: 1434
Capital ($100,000)
(One Traffic Enforcement
Camera eliminated)
Residential Street Rehabilitation: 1441
Non-Personal Services 200,000
By
Councilmember
Adopted
City Clerk
Approved
Mayor
25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr 19
PAGE 2
Account Increase
Budgetary Accounts Number (Decrease)
Other Budgetary Accounts:
Lease Purchase Agreements and
Lease Payments: 1905
Library Facilities (Millard and ($100,000)
Benson Branch Additions)
Municipal Infrastructure Redevelopment Fund:
Public`Yorks Department:
Traffic Engineering Division: 1434
Capital (100,000)
(One Traffic Enforcement
Camera eliminated)
Other Budgetary Accounts:
Lease Purchase Agreements and
Lease Payments: 1905
Library Facilities (Millard and 100.000
Benson Branch Additions)
Total Appropriation Adjustments $ - 0 -
P:\FIN\3257.PJM
APPROVED AS TO FORM:
PZ..
ASSISTANT r. Y A RNEY DATE
B 6 4 /� ,,�.�
y Councilmember � &Old kathr jc)k)
AUG 261997 /4,91 II / -y
City Clerk T�ir/`y
Approved (�
Mayor
-.‘*ti : . . .
.� (IQ �nd �, (tot� cD chi � � c�
_. t • , Eig , : gig Oo 2 z 1co co I
�' N �' O 5• o c' P E em s.
c1, C4 CD C �. CD CI UQ' m 5 $ = 1-
:c.� b 5 oo � o ,- � � � � aro tip ,. Z
- ik,\N..? r- 4 a' a ri) (4. g' CI ci) i.
� ! IN) a IHIliflhIIfli (
0,,,i. r 5 (1) c" 0 5- g 6- P ,..
,'t \*r z.c1 I-1 Rci) v, 24-- .(A c.DP) ,,, ,-+ cp
oS \
,� . 0
Q 111111
CD