RES 2016-1150 - Budget Amendment 2017 budget, Reconnect program OM"HA,n'l+ OMAHA CITY COUNCIL Ben Gray
/,� , j'Pl` g President
�i � Omaha/Douglas Civic Center Chris Jerram
`' r 'S 1819 Farnam Street- Suite LC-1 Vice President
x ``�4l f� r
�grk,„r, ..-.4 Omaha, NE 68183 Pete Festersen
o�`R _1> $,; ^ Phone (402) 444-5520 Garry Gernandt
A ro• Rich Pahls
Fax (402) 444-5263 Franklin Thompson
OR47'ED FEBO' Aimee Melton
•
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 Councilmember Gray requesting that the 2017 recommended budget be amended as
follows:
• Increase appropriations by $21,500 to Other Budgetary Accounts—Misc., Community
Service Programs, for the ReConnect program.
• Decrease appropriations by $21,500 from General Fund appropriations to Other
Budgetary Accounts, Misc., Contingency Reserve, non-personnel.
Respectfully submitted,
_1(4,,,, vit.6;;DOW
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)
Appropriation Adjustments:
General Fund
Other Budgetary Accounts-Misc:
Community Service Programs
Non-Personnel(Reconnect) 11111 126065 $ 21,500
Contingency Reserve
Non-Personnel 11111 120026 $ (21,500)
APPROVED AS TO FORM:
FINANCE08112016NMS-3 CITY ATTORNE DATE
By 4..1
ouncilmember
Adopted C 2 3 2016 7-69
City Clerk iF/gP14 /.‘
Approcji-bs,°:.. +j1
Mayor
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NO. ..... : '.,.,,. .....
Resolution by
Res. that the Recommended 2017 Budget be
revised by increasing appropriations in the
General Fund in Other Budgetary Accounts
in Community Service Programs by $21,500
and by decreasing appropriations in
Contingency Reserve by $21,500. c
t
F1 NANCE08112016NMS-3
Presented to City Council
AUG 232016
Adopted '27
gaiter gown,
City Clerk