DOUGLAS COUNTY PUBLIC NOTICES 5/22/23
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 6th day of June, 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.
|
|
|
Revised |
|
|
Proposed |
Adopted |
|
Adopted |
Increased |
Expenditure |
|
Expenditure |
Appropriations |
Budget |
Funds |
Budget 2022/2023 |
2022/2023 |
2022/2023 |
General |
$ 303,962,220 |
$ 1,012,656 |
$ 304,974,876 |
Salary Adjustments |
$ 28,274 |
($ 28,274) |
$ 0 |
Road |
$ 42,147,169 |
|
$ 42,147,169 |
Bridge |
$ 3,656,500 |
|
$ 3,656,500 |
Community Services |
$ 5,610,590 |
|
$ 5,610,590 |
Douglas County Health Center |
$ 37,124,084 |
|
$ 37,124,084 |
Community Mental Health Center |
$ 18,989,021 |
$ 1,300,000 |
$ 20,289,021 |
Veterans |
$ 593,378 |
|
$ 593,378 |
State Institutions |
$ 350,000 |
|
$ 350,000 |
Medical Insurance |
$ 43,500,000 |
|
$ 43,500,000 |
Tourism/Conventions |
$ 4,150,000 |
|
$ 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 |
$ 871,762 |
|
$ 871,762 |
Health Department |
$ 25,532,525 |
|
$ 25,532,525 |
Inheritance Tax |
$ 20,000,000 |
|
$ 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 |
$ 800,000 |
|
$ 800,000 |
Public Safety Bond |
$ 4,539,010 |
|
$ 4,539,010 |
TOTALS |
$ 533,897,245 |
$2,284,382 |
$ 536,181,627 |
Salary Adjustments:
General Fund $ 298,274
Various Budget Adjustments:
General Fund:
Sheriff $ 61,225
ENHSA $ 3,157
Employee Fringe Benefits $ 500,000
County Attorney $ 150,000
Other Funds:
Salary Adjustment Fund $ 270,000
CMHC $1,300,000
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.
5/22 ZNEZ
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