RES 1997-2435 - Revise budget by increaseing community service programs y OMAHA CITY COUNCIL LORMONG LO
r QMAHA,N.t PRESIDENT
r , ° `T ,N. OMAHA/DOUGLAS CIVIC CENTER FRANK BROWN
``- ,�', J' VICE PRESIDENT
'�' OMAHA, NEBRASKA 68183 SUBBYANZALDO
u$T~� r� "s CLIFF HERD
fif�'� . � Telephone (402)444-5520 PAUL KONECK
(®2' r l! '� Telefax (402)444-5263 MARC KRAFT
ro LEE TERRY
A �
OPTED FEDO
August 26, 1997
Mayor Hal Daub
i
Honorable President and Members of the City Council
Attached hereto is a Resolution prepared by the City Finance Department
at the request of Councilmember Frank Brown which would increase Sales
Tax Revenue Estimates by $100,000.
This Resolution would also add appropriations to the Other Budgetary
Accounts, Community Service Programs of the 1998 Budget in that
appropriations would be established for 75 computers. to the North Omaha
Boys Club in the amount of $75,000 and an appropriation for 25 computers
to the South Omaha Boys Club in the amount of $25,000 would b e
established. Total appropriations would be $100,000.
At least five (5) affirmative votes are required to adopt this Resolution.
Respectfully si y iitte ' j
R.I. Cr/Liam
wimpy
Austin
Council Staff Assistant
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Office of the Mayor
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��(C';0 ., g7 �� � ' e�teer 4,1997 1819 Farnam Street,Suite 300
® ' C a n a Omaha,Nebraska 68183-0300
° '''""` (402)444-5000
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O�'TED FEBRVr�k CITY�` CLERK It FAX: (402)444-6059
City of Omaha OMAHA, NEBRASKA
Hal Daub,Mayor
Honorable President
and Members of the City Council,
I am today returning Council Budget Resolution#2372 with my veto stamp.
While no one should deny the positive role Omaha Boys Clubs have played within our
community, increasing City spending for the purpose of supporting private, community-
service organizations not only sets a negative precedent, it disregards other viable
alternatives.
The appropriation of$100,000 to the North and South Omaha Boys Clubs for the
purpose of providing computer services to the community is an appropriation unsolicited
by the Omaha Boys Clubs and an idea containing no plan for the implementation,
operation, maintenance, staffing, or measurement of results to be achieved with the
provision of the new equipment.
Rather than generate additional expenditures for the provision of new computer
services in North and South Omaha,we should look to the opportunities which currently
exist in those areas. The public and private school systems, Omaha Opportunity Industrial
Center(ODIC), and many other entities have computer classrooms with unused capacity.
Those public/private partnership opportunities ought to first be pursued as the most cost-
effective means to providing public access, if the question of additional resources is
studied and determined to be needed.
S.-cerely,
Hal Daub
Mayor
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ZSA. CITY OF OMAHA
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LEGISLATIVE CHAMBER
Omaha,Nebr August.26 199.2
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 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 revenue estimates and increasing,decreasing and inserting appropriations as indicated
in the schedule below:
Account .Increase
Budgetary Accounts Number (Decrease)
General Fund:
Revenue Estimates:
Sales Tax Revenue 001 $ 100.000
Total General Fund Revenue Adjustments $ 100,000
By
Councilmember
Adopted
City Clerk •
Approved
Mayor
C-25A , • CITY OF OMAHA
.. LEGISLATIVE CHAMBER
PAGE 2 Omaha,Nebr 19
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments: i %'
Community Service Programs:
North Omaha Boys Club (75 computers) 1829 $ 75,000
South Omaha Boys Club (25 computers) 1830 25.000
Total General Fund Appropriation Adjustments $100.000
APPROVED AS TO FORM:
•
A SISTa C ATT Y ATE
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Councilmember
AUG 2 1997 /� - /1j°4-1 /�; ij1y2AiI r 4
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