DOUGLAS COUNTY PUBLIC NOTICES 3/14/23

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 21st day of March, 2023, at 9 o’clock a.m. at Omaha, Nebraska, Civic Center Legislative Chambers., 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 2022/2023	Proposed Increased Appropriations 2022/2023	Revised Adopted Expenditure Budget 2022/2023
General	$ 297,521,202	$ 6,843,259	$ 304,364,461
Salary Adjustments	$ 2,250,000	($ 2,221,726)	$ 28,274
Road	$ 41,846,495		$ 41,846,495
Bridge	$ 3,656,500		$ 3,656,500
Community Services	$ 5,513,464	$ 18,453	$ 5,531,917
Douglas County Health Center	$ 36,436,082	$ 688,002	$ 37,124,084
Community Mental Health Center	$ 18,854,259	$ 134,762	$ 18,989,021
Veterans	$ 567,960	$ 2,524	$ 570,484
State Institutions	$ 350,000		$ 350,000
Medical Insurance	$ 43,500,000		$ 43,500,000
Tourism/Conventions	$ 4,000,000	$ 150,000	$ 4,150,000
Douglas County Justice Center	$ 9,500,000		$ 9,500,000
Escrow Liability	$ 500,000		$ 500,000
Debt Service Bonds	$ 2,317,649		$ 2,317,649
Inventory	$ 4,212,500		$ 4,212,500
Federal Drug Forfeiture	$ 325,000		$ 325,000
Douglas County Drug Law Enf and Educ	$ 352,500	$ 519,262	$ 871,762
Health Department	$ 25,496,586	$ 35,939	$ 25,532,525
Inheritance Tax	$ 14,000,000	$ 6,000,000	$ 20,000,000
Lottery	$ 300,000		$ 300,000
Hospital Special Purpose Funds	$ 30,000		$ 30,000
911 Surcharge	$ 1,000,000		$ 1,000,000
Library Fund	$ 2,898,983		$ 2,898,963
911 Wireless Fund	$ 458,580		$ 458,580
Register of Deeds Technology	$ 500,000		$ 500,000
Corrections Bond Fund	$ 0	$ 800,000	$ 800,000
Public Safety Bond	$ 4,539,010		$ 4,539,010
TOTALS	$ 520,926,770	$ 12,970,475	$ 533,897,245

Salary Adjustments:

General Fund $ 4,894,842

Community Services Fund $ 18,453

Health Center $ 135,206

Community Mental Health Center $ 134,762

Veterans $ 2,524

Health Department $ 35,939

General Fund:

Sheriff $ 61,417

Youth Center $ 737,000

District Court $ 100,000

Environmental Services $ 1,050,000

Other Funds:

Salary Adjustment Fund $ 3,000,000

Douglas County Health Center Fund $ 552,796

Corrections Bond Fund $ 800,000

Inheritance Tax Fund $ 6,000,000

Tourism $ 150,000

DC Drug & LE Educ Fd $ 519,262

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.

3/14 ZNEZ

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DOUGLAS COUNTY

NOTICE OF MEETING

Child & Youth Services Committee

Chris Rodgers, Chair

Tuesday, March 21, 2023

1:00 p.m.

Omaha-Douglas Civic Center

1819 Farnam Street, Room 903, Omaha, NE

As provided under Neb.Rev.Stat. §84-1411(6), a public body may allow a member of the public or any witness to appear before the public body by means of virtual conferencing. Pursuant to §84-1411(6), this meeting is also available via Zoom:

Join Zoom Meeting

https://us06web.zoom.us/j/87863003961?pwd=OVp0U0F5bEZhYzJoamJReVk2bG1iZz09

Meeting ID: 878 6300 3961

Passcode: 106347

- OR -

Dial 312 626 6799

Meeting ID: 878 6300 3961

Passcode: 106347

A copy of the Open Meetings Act is available in Room 903 and on the County Board’s website at https://commissioners.douglascounty-ne.gov/images/Open_Meetings_Act_effe...

-- Any agenda item may be moved at

any time at the discretion of

the Committee Chair –

AGENDA

1. DCYC H.O.M.E. Program update

2. Juvenile Data Analysis

3. Transition Update

Executive Session: We reserve the right to enter an executive session in order to protect the public interest with respect to discussion regarding labor negotiations, litigation, personnel and real estate.

A list of committee agendas will be kept continually current and made available by the Board Secretary, LC 2, or at the Douglas County Website. Recordings of prior committee meetings are available on the Douglas County Website, www.douglascounty-ne.gov.

3/14 ZNEZ

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