ORD 41867 - Transfer funds from 2018 General Fund Budget ORDINANCE NO. 'i 1/i7
AN ORDINANCE transferring funds from unencumbered balances in the 2018 General Fund
Budget of the City of Omaha in accordance with Section 5.10 of the Home Rule Charter of the
City of Omaha, 1956, as amended, and to fix the effective date hereof to be immediately upon
passage in accordance with Section 2.12 of the Home Rule Charter of the City of Omaha, 1956,
as amended.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
Section 1. The following summary and transfer of funds is hereby made related to the
2018 Budget, General Fund of the City of Omaha:
SUMMARY OF FINAL GENERAL FUND BALANCE
Actual Revenues Under Budget $(2,794,978)
Actual Expenditures Under Budget 4,912,802
Prior Year Encumbrances 1,704,346
Year End Transfers 1,928,057
Net General Fund Balance Carried
Forward to 2020 $ 5,750,227
Increase
Fund Number Name (Decrease)
21114 Golf Fund $ 50,000
21113 Tennis Fund 25,000
21108 Citywide Sports Fund 25,000
11113 Cash Reserve Fund 100,000
21116 Parking Fund (2,000,000)
12122 FEMA Fund _ (128,057)
11111 General Fund 1,928,057
Total Appropriation Adjustments $ 0
ORDIN CE NO. / ) gil]
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Section 2. This Ordinance shall be in full force and take effect immediately
upon passage under and by virtue of the authority granted by Section 2.12 of the
Home Rule Charter of the City of Omaha, 1956, as amended.
INTRODUCED BY COUNCILMEMBER
C 'Id 42441 gA/t4*14#1 ° APPROVED BY:
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