DOUGLAS COUNTY PUBLIC NOTICES 3/13/20
NOTICE OF INCREASED APPROPRIATION PUBLIC HEARING & INCREASED APPROPRIATION SUMMARY
COUNTY OF DOUGLAS, NEBRASKA
Public Notice is hereby given, in compliance with the provisions of Nebraska Statutes, that the County Board will meet on the 24th day of March, 2020, at 9 o’clock a.m. at Omaha, Nebraska, Civic Center L.C., for the purpose of hearing support, opposition, criticism, suggestions or observations of taxpayers relating to the following proposed increased appropriations and to consider amendments relative thereto.
Funds |
Adopted Expenditure Budget 2019/2020 |
Proposed Increased Appropriations 2019/2020 |
Revised Adopted Expenditure Budget 2019/2020 |
General |
$ 215,311,635 |
$ 3,017,805 |
$ 218,329,440 |
Salary Adjustments |
$ 1,750,000 |
($ 1,627,432) |
$ 122,568 |
Road |
$ 48,582,895 |
|
$ 48,582,895 |
Bridge |
$ 3,068,611 |
|
$ 3,068,611 |
Community Services |
$ 5,830,232 |
$ 67,170 |
$ 5,897,402 |
Douglas County Health Center |
$ 34,603,870 |
$ 259,486 |
$ 34,863,356 |
Community Mental Health Center |
$ 17,479,467 |
$ 75,302 |
$ 17,554,769 |
Veterans |
$ 541,113 |
$ 1,102 |
$ 542,215 |
State Institutions |
$ 450,000 |
|
$ 450,000 |
Medical Insurance |
$ 40,550,000 |
|
$ 40,550,000 |
Tourism/Conventions |
$ 4,000,000 |
|
$ 4,000,000 |
Douglas County Justice Center |
$ 6,600,000 |
|
$ 6,600,000 |
Escrow Liability |
$ 500,000 |
|
$ 500,000 |
Debt Service Bonds |
$ 2,370,199 |
|
$ 2,370,199 |
Inventory |
$ 4,212,500 |
|
$ 4,212,500 |
Federal Drug Forfeiture |
$ 295,000 |
|
$ 295,000 |
Douglas County Drug Law Enf and Educ Health Department |
$ 195,000 $ 15,061,666 |
$ 19,753 |
$ 195,000 $ 15,081,419 |
Inheritance Tax |
$ 13,500,000 |
|
$ 13,500,000 |
Lottery |
$ 225,000 |
|
$ 225,000 |
Hospital Special Purpose Funds |
$ 37,650 |
|
$ 37,650 |
911 Surcharge |
$ 1,000,000 |
|
$ 1,000,000 |
Library Fund |
$ 2,124,840 |
|
$ 2,124,840 |
911 Wireless Fund |
$ 458,580 |
|
$ 458,580 |
Register of Deeds Technology |
$ 775,000 |
|
$ 775,000 |
Public Safety Bond |
$ 2,835,875 |
|
$ 2,835,875 |
Corrections Bond |
$ 2,991,675 |
|
$ 2,991,675 |
TOTALS |
$ 425,350,808 |
$ 1,813,186 |
$ 427,163,994 |
Salary Adjustments (transfer budget dollars appropriated in original adopted budget set aside for future salary increases.)
General Fund $ 2,204,619
Community Services Fund $ 67,170
Health Center $ 259,486
CMHC $ 75,302
Health Department $ 19,753
Veterans Fund $ 1,102
Various Budget Adjustments:
General Fund:
Election Commission $ 7,500 County Attorney $ 210,446
Administration $ 81,000
Emergency Management $ 46,983
Sheriff $ 167,257
Corrections $ 300,000
Other Funds:
Salary Adjustment Fund $ 1,000,000
THE INCREASED APPROPRIATION PROPOSED AND TO BE CONSIDERED WILL DEAL SOLELY WITH EXISTING AVAILABLE REVENUES AND NOT INCREASE THE LEVY NOR CAUSE THE ISSUANCE OF REGISTERED WARRANTS.
3-13-20
______
NOTICE OF PUBLIC MEETING OF THE DOUGLAS COUNTY BOARD OF HEALTH
The Douglas County Board of Health will meet at 8:00 a.m. on Wednesday, March 18, 2020, at 1111 South 41st Street, Suite 205, Omaha, Nebraska in the administrative conference room of the Health Department. The proposed agenda, which shall be kept continuously current, shall be available at the office of the Health Director, 1111 south 41st Street, Suite 205, Omaha, Nebraska during normal working hours. The administrative and/or public health issues committee may meet immediately following.
Adi M. Pour, Ph. D.,
Health Director
3-13-20
______
Notice of Public Meeting of the
Douglas County Board of Equalization,
and the Douglas County Board of
Commissioners
Notice is hereby given that on Tuesday, March 24, 2020, the Douglas County Board of Equalization, and the Douglas County Board of Commissioners will meet consecutively beginning at 9:00 a.m. The meetings will be held at the Omaha-Douglas Civic Center, 1819 Farnam, Room 702, Omaha, NE. The meetings will be open to the general public.
A list of applications from organizations seeking tax exemption, descriptions of the property, and recommendations of the Douglas County Assessor/Register of Deeds, to be heard by the Douglas County Board of Equalization on Tuesday, March 24, 2020, are available in the Douglas County Assessor/Register of Deeds office.
The meeting agendas, kept continually current, are readily available for public inspection in the Commissioners’ Office in the Civic Center during normal business hours. Also available for public inspection will be any corresponding documentation that is provided to the Commissioners’ Office prior to the weekly County Board meeting. Except for items of an emergency nature, the agendas shall not be enlarged later than 24 hours before the scheduled meeting commencement. The Board has the right to modify its agenda to include items of an emergency nature only when the meeting is in session.
Committee meetings scheduled for the month will be listed on the County’s website at www.douglascounty-ne.gov and on the County Board Agenda.
Clare Duda, Chair,
Board of County Commissioners
3-13-20
______
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