RES 2016-1149 - Budget Amendment 2017 budget (not adopted) (314
IAHA,NF OMAHA CITY COUNCIL Ben Gray
President
Omaha/Douglas Civic Center
9 Chris Jerram
•"tro, Omaha, NE 68183 1819 Farnam Street - Suite LC-1 Vice President
�otieC ', Pete Festersen
1,
o� � '=' ' Phone (402) 444-5520 Garry Gernandt
ti Rich Pahls
OR'T�D FEaRU4,4 Fax (402)444-5263 Frank
A milee Melton pson
August 23, 2016
Honorable President and
Members of the City Council:
Submitted for your consideration is a Resolution prepared by the City Finance Department at the
request of Councilmembers Jerram and Gray requesting that the 2017 recommended budget be
amended as follows:
• Increase General Fund property tax revenue by $798,727, by eliminating the proposed
reduction to the General Fund property tax mil levy.
• increase General Fund appropriations to Public Works, Street& Traffic Electrical
Service, non-personnel, by $790,740 and Other Budgetary Accounts— Misc., County
Treasurer, non-personnel, by $7,987.
• Increase Street & Highway Fund appropriations to Public Works, Residential St Rehab &
Surface Restoration, non-personnel, by $395,370 and to Street Maintenance non-
personnel by $395,370.
• Decrease Street& Highway Fund appropriations to Street & Traffic Electrical Service by
$790,740.
At least five (5) affirmative votes are required to adopt this Resolution.
Respectfully submitted,
avy-vv-5-5-76 wchil
V_l
James S. Dowding
City Council Chief of Staff
JD/trh
Attachment
C-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
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, provided 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 revenues and
appropriations of the Recommended 2017 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 revenues and appropriations in the Recommended 2017 Budget be revised by
increasing and decreasing appropriations as indicated in the schedule below:
Fund Organization Account Increase
Budgetary Accounts Number Number Number (Decrease)
Revenue Adjustments:
General Fund
Property Tax(Net) 11111 51111 $ 798,727
Appropriation Adjustments:
General Fund
Public Works:
Street&Traffic Electrical Service
Non-Personnel 11111 116211 $ 790,740
Other Budgetary Accounts -Misc:
County Treasurer
Non-Personnel 11111 119016 $ 7,987
By
Councilmernber
Adopted
City Clerk
Approved
Mayor
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
PAGE 2
Fund Organization Account Increase
Budgetary Accounts Number Number Number (Decrease)
Appropriation Adjustments:
Street&Highway Fund
Public Works:
Residential St Rehab& Surface Restoration
Non-Personnel 12131 116161 $ 395,370
Street Maintenance
Non-Personnel 12131 116158 $ 395,370
Street&Traffic Electrical Service
Non-Personnel 12131 116211 $ (790,740)
Total Appropriations Adjustments $ 798,727
APPROVED AS TO FO
FINANCE 08112016NMS-2
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By
Councilme ber
A AUG 2 3 2016 -5(SO4 z / / '
Sli/0s ,.
City Clerk ' e/
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Approved / /
Mayor
NO. ......... ....... VAIN
Resolution by
Res. that the Recommended 2017 Budget be
revised by increasing property tax revenues '
in the General Fund by $798,727 and by s t`
increasing appropriations in the General ,
Fund in Public Works by $790,740, and
increasing Other Budgetary Accounts- Misc
appropriations by $7,987. ' "
FINANCE 08112016NMS-2
Presented to City Council
AUG 232016
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City Clerk