RES 1995-2042 - Revise 1996 budget by increasing community development block grant program title I appropriations ' o,,,p,HA,NFs OMAHA CITY COUNCIL LEE
ETERRY
ENT
*. �AC) ,��°s OMAHA/DOUGLAS CIVIC CENTER FRANK CHRISTENSEN
C.� 7 VICE PRESIDENT
Opel,��. OMAHA, NEBRASKA 68183 SUBBY ANZALDO
��`�f I '!� BRENDA COUNCIL
® fEri� =� Telephone (402) 444-5520
o Telefax (402) 444-5263 PAUL KONECKA LO
9A ro RICHARD TAKECHI
August 22, 1995
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 Councilmembers Paul Koneck and Brenda Council,
increasing the Community Development Block Grant revenue by
$1,467,000. This action would increase the 1996 recommended
Community Block Grant funding from $5,868,000 to $7,335,000.
This resolution would pay portions of the salaries of City employees for
whom it has been determined that a portion of their salaries are eligible
for reimbursement from. Community Development Block Grant funds. This
resolution would not authorize the three Housing and Development
Technician I's recommended for deletion from the 1996 budget.
This resolution will credit the Contingency Reserve Fund with $349,805 of
General Funds from salaries that are being paid through Community
Development Block Grant funds.
At least five (5) affirmative votes are required to adopt this resolution.
Res ctfully fitted,
. E. Austin
Council Staff Assistant
RA/wk
Attachment
DRUG USE TM
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ABUSE
(J-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebr August 22, 19 95
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 1996 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 1996 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)
Community Development Block Grant Fund:
Revenue Estimates:
Community Development Block 193 $1,467,000
Grant Program-Title I
Total Revenue Adjustments $1.467.000
By
Councilmember
Adopted
City Clerk
Approved
i
Mayor
IJ-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebr 19
PAGE 2
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
Law Department:
Civil Law: 0501
Personal Services (Block Grant) 38,645
Personal Services(General Fund) (38,645)
(Attorney II - 60%)
Finance Department:
Budget and Accounting Division:
Budget Preparation: 0903
Personal Services (Block Grant) 3,587
Personal Services (General Fund) (3,587)
(Accountant II- 7.5%)
Auditing and Finance Division:
Grant Accounting: 0934
Personal Services (Block Grant) 35,121
Personal Services (General Fund) (35,121)
(Accountant III - 60%)
Administrative Services Department:
Management Information Systems Division:
Operations: 1041
Non-Personal Services (Block Grant) 5,100
Non-Personal Services(General Fund) (5,100)
Planning Department:
Administration: 1100
Personal Services (Block Grant) 41,611
Personal Services (General Fund) (41,611)
(Planning Director- 25%,Executive
Secretary - 25% and HCD Technician III-
25% of 1996 Wages)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
" C-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER ,
Omaha, Nebr 19
PAGE 3 '
Account Increase
•
Budgetary Accounts Number (Decrease) - ' ••
Housing and Community Development Division: 1102
Personal Services (Block Grant): $ 166,110
Personal Services (General Fund) (166,110)
(Planner IV - 80%,HCD Technician III- 15%,
Chief Housing Inspector-50%,4 Housing
Inspectors - 50% and Clerk Typist II - 50%
of 1996 Wages)
Civilian Pension System: 1720
Non-personal Services (Block Grant) 14,824 •
Non-personal Services (General Fund) (14,824)
Employee Insurance Program: 1740
Non-personal Services (Block Grant) 23,000
Non-personal Services (General Fund) (23,000)
Social Security: 1780
Non-personal Services (Block Grant) 21,807
Non-personal Services (General Fund) (21,807)
Community Development Block Grant: 8100
Capital (Future Appropriations) 1,117,195
Contingency Reserve Account: 1945
General Fund 349,805
Total Appropriation Adjustments (Block Grant) 1.467195
Total Appropriation Adjustments(General Fund) $ -0-
N\1135 JM
APPROVED AS TO FORM:
ByQtA4 .. .X6U2.44,
Counolmember
AUG 1995 41.10Adopted O 'l ASSI TY A RNEY
C. Clerk
Approved .... .. .. ..
Mayor
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� AHA,^,�,� OMAHA CITY COUNCIL LPRETERNRTY
• s OMAHA/DOUGLAS CIVIC CENTER FRANK CHRISTENSEN
' `�" +f. VICE PRESIDENT
u�►te.! OMAHA, NEBRASKA 68183 SUBBYANZALDO
0f�r; Ti �' BRENDA COUNCIL
�flif�' Telephone (402) 444-5520 PAUL KONECK
c 74 Telefax (402) 444-5263 LORMONG LO
AIR 4�ry' RICHARD TAKECHI
42.FD FE13°3
August 22, 1995
Mayor Hai Daub
Honorable President
and Members of the City Council
Attached hereto is a resolution prepared by the City Finance Department
which would adjust revenue estimates for Community Development Block
Grant revenues by $1,467,000. This action will increase the Community
Development Block Grant 1996 Community Block Grant from $5,868,000 to
$7,335,000.
This resolution would fund three Housing and Development Technician I's
that have been recommended for deletion from the Planning Department
budget.
This resolution would pay portions of the salaries of City employees for
whom it. has been determined that a portion of their salaries are eligible
for reimbursement from Community Development Block Grant funds.
At least five (5) affirmative votes are required to adopt this resolution.
Respectfully bmitte
. E. Austin
Council Staff Assistant
RA/wk
Attachment
DRUG USE
IS
ABUSE
C-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE 2 Omaha, Nebr 19
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
Planning Department:
Administration: 1100
Personal Services (Block Grant) $ 41,611
Personal Services (General Fund) (41,611)
(Planning Director- 25%,Executive
Secretary -25% and HCD Technician III-
25% of 1996 Wages)
Housing and Community Development Division: 1102
Personal Services (Block Grant) 244,946
Personal Services (General Fund) (136,327)
(3 -HCD Technician I's,Planner IV -75%,
HCD Technician III- 5%, Chief Housing
Inspector- 40%, 4 Housing Inspectors - 40%
and Clerk Typist II - 40%of 1996 Wages)
Employee Benefits:
Civilian Retirement System: 1720
Non-personal Services(Block Grant) 14,901
Non-personal Services (General Fund) (9,253)
Employee Insurance Program: 1740
Non-personal Services (Block Grant) 26,435
Non-personal Services (General Fund) (14,699)
Social Security: 1780
Non-personal Services(Block Grant) 21,921
Non-personal Services (General Fund) (13,611)
By
Councilmember
Adopted
City Clerk
Approved411
Mayor
tF-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebr August 22, 19 95
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 1996 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 1996 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)
Community Development Block Grant Fund:
Revenue Estimates:
Community Development Block 193 $1.467,000
Grant Program-Title I
Total Revenue Adjustments $1.467.000
By
Councilmember
Adopted
City Clerk
Approved
Mayor
re-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE 3 Omaha, Nebr 19
Account Increase
Budgetary Accounts Number (Decrease)
Community Development Block Grant: 8100
Capital (Future Appropriations) 1,117,186
Contingency Reserve Account: 1945
General Fund 215,501
Total Appropriation Adjustments (Block Grant) 1.467.000
Total Appropriation Adjustments (General Fund) $ -0-
P:\FIN'.2175.SKZ
APPROVED AS TO FORM:
A SIST C ATTO Y
By aoti
Councilmember
lkiderteet.....AO G.2 2 1995 - ci..t4Qa,i. ./i d M5>ee %���
2,5 �v�Qi�/tic ��
City Clerk ` /cr; G(/' e/ > Z3 ? 4:1;)
Approved ()reg u/i' is adz �J
Mayor
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