DOUGLAS COUNTY PUBLIC NOTICES 7/24/20

Notice

The Douglas County Pension Committee will meet on Thursday, July 30, 2020 at 9:00 a.m. via Zoom.

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7-24-20

––––––

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, August 4, 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, Legislative Chamber, 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, August 4, 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

 

7-24-20

––––––

PUBLIC NOTICE

DOUGLAS COUNTY TREASURER'S SEMI-ANNUAL STATEMENT OF COLLECTIONS AND DISBURSEMENTS

FOR THE PERIOD JANUARY 1, 2020 THRU JUNE 30, 2020

 

Funds                                                                                      Balance            COLLECTIONS       DISBURSEMENTS                      Balance           

COUNTY GENERAL                                       11111           $ 16,588,305.30          $ 285,146,126.37          $ 104,974,395.77          $ 196,760,035.90

COUNTY BRIDGE                                         12511             $ 3,747,560.19                $ 697,350.31              $ 2,384,534.11             $ 2,060,376.39

COMMUNITY SERVICE                                  12512             $ 1,907,620.10             $ 3,419,617.70              $ 2,534,315.14             $ 2,792,922.66

DO CO. HEALTH CENTER                              12513             $ 5,896,098.66           $ 24,629,991.17            $ 17,224,085.88           $ 13,302,003.95

HEALTH DEPARTMENT                                 12514             $ 4,977,494.30             $ 5,798,538.45              $ 6,421,202.72             $ 4,354,830.03

INSTITUTIONS                                            12515               $ 365,632.26                  $ 86,347.89                  $ 78,606.37                $ 373,373.78

VETERANS                                                  12516               $ 235,053.10                $ 455,486.57                $ 216,715.00                $ 473,824.67

CMHC                                                         12517               $ (17,208.44)             $ 6,936,880.90              $ 5,604,036.80             $ 1,315,635.66

REG DEEDS TECHNOLOGY                           12521             $ 1,322,165.51                $ 210,035.00                $ 264,363.45             $ 1,267,837.06

DC JUSTICE CENTER                                    12523               $ 366,518.50             $ 5,481,677.52                    $ 3,900.00             $ 5,844,296.02

COUNTY LIBRARY                                        12531               $ 324,861.96             $ 1,023,721.60              $ 1,171,875.78                $ 176,707.78

COUNTY ROADS                                          12532           $ 20,292,507.77           $ 15,081,657.02            $ 11,143,751.05           $ 24,230,413.74

TOURISM                                                    12533             $ 5,846,321.65             $ 2,721,109.63              $ 4,207,688.56             $ 4,359,742.72

FEDERAL FORFEITURE                                 12535               $ 708,184.55                $ 343,680.27                  $ 24,353.91             $ 1,027,510.91

911 SURCHARGE                                         12537             $ 1,007,017.37                $ 560,037.85                $ 500,000.00             $ 1,067,055.22

HOSPITAL SPECIAL SERV                             12538               $ 356,939.04                  $ 14,446.09                  $ 11,291.91                $ 360,093.22

LIABILITY INS ESCROW                               12539             $ 1,617,037.90                               $ -                  $ 24,309.60             $ 1,592,728.30

LAW ENFORCEMENT                                    12542                   $ 1,385.57                               $ -                               $ -                   $ 1,385.57

ASSISTANCE ADM                                        12543                   $ 1,294.24                               $ -                               $ -                   $ 1,294.24

911 WIRELESS SURCHARGE                         12544               $ 344,360.79                $ 166,756.44                               $ -                $ 511,117.23

DC DRUG LAW AND ENFORCEMENT AND ED  12545               $ 562,192.44                  $ 48,090.89                  $ 28,496.50                $ 581,786.83

PUBLIC SAFETY 2017                                   12548                   $ 1,867.05                               $ -                               $ -                   $ 1,867.05

INVENTORY                                                12581             $ 1,510,384.11             $ 2,195,313.41              $ 2,364,760.99             $ 1,340,936.53

EMPLOYEES MED INS                                   12582           $ 10,659,480.27           $ 18,172,695.05            $ 15,007,722.95           $ 13,824,452.37

LOTTERY                                                    12583               $ 422,043.56                $ 147,157.76                $ 225,000.00                $ 344,201.32

INHERITANCE TAX                                      12584             $ 9,078,733.32             $ 6,477,902.47              $ 6,951,686.72             $ 8,604,949.07

HOSPITAL 3-CENTER CONSTRUCTION          13715                 $ 10,141.03                               $ -                               $ -                  $ 10,141.03

DEBT SERVICE                                            14512             $ 2,531,258.23             $ 1,645,334.49                $ 931,363.94             $ 3,245,228.78

CORRECTIONS BOND REDEMPTION              14516               $ 401,711.09             $ 2,018,577.36                  $ 82,875.00             $ 2,337,413.45

PUBLIC SAFETY BONDS                                14518             $ 2,314,216.74             $ 1,939,057.48                $ 877,212.50             $ 3,376,061.72

L.R.C.                                                         34519                   $ 5,868.64                  $ 19,694.84                  $ 23,275.65                   $ 2,287.83

CITY-COUNTY BUILDING CONST.                 40111               $ 104,349.95             $ 1,111,467.52              $ 1,166,725.93                  $ 49,091.54

CITY-COUNTY BUILDING BOND                    40112               $ 316,135.87             $ 3,357,409.17              $ 3,525,536.22                $ 148,008.82

SCHOOL DISTRICTS                                    40211           $ 62,108,475.13          $ 386,215,324.05          $ 395,614,240.91           $ 52,709,558.27

E.S.U. #19 GENERAL                                   40511               $ 178,129.64             $ 1,925,626.76              $ 2,016,264.91                  $ 87,491.49

E.S.U. #2 GENERAL                                     40521                      $ 231.15                   $ 4,963.24                    $ 4,863.35                      $ 331.04

E.S.U. #3 GENERAL                                     40531               $ 196,668.28             $ 2,047,320.11              $ 2,156,547.58                  $ 87,440.81

METRO COMM COLL GEN                             40611             $ 1,875,133.33           $ 19,890,213.02            $ 20,889,004.11                $ 876,342.24

METRO COMM COLL BUILD                          40612               $ 499,941.86             $ 5,303,989.30              $ 5,570,243.36                $ 233,687.80

METRO COMM COLL ASB.                             40613                         $ 1.62                          $ 0.30                          $ 1.92                       $ (0.00)

BENNINGTON GENERAL                               40721                 $ 21,326.24                $ 421,529.75                $ 423,788.04                  $ 19,067.95

BENNINGTON BOND                                    40722                   $ 9,858.72                $ 239,993.04                $ 242,067.17                   $ 7,784.59

WATERLOO ALL PURPOSE                            40731                 $ 14,331.88                $ 154,542.11                $ 158,890.33                   $ 9,983.66

WATERLOO BOND                                       40732                 $ 10,150.97                $ 132,616.54                $ 135,443.16                   $ 7,324.35

RALSTON GENERAL                                     40741               $ 116,521.47             $ 1,456,062.02              $ 1,460,282.63                $ 112,300.86

RALSTON BOND                                          40742                 $ 57,743.57                $ 676,761.18                $ 674,287.36                  $ 60,217.39

VALLEY GENERAL                                        40751                 $ 60,555.62                $ 875,458.29                $ 818,448.51                $ 117,565.40

VALLEY BOND                                             40752                 $ 26,180.90                $ 388,218.39                $ 367,685.35                  $ 46,713.94

CITY OF OMAHA                                          40761           $ 13,001,301.90          $ 122,863,400.30          $ 128,351,525.01             $ 7,513,177.19

MUD HYDRANT                                            40811                   $ 1,277.22                   $ 2,552.30                    $ 2,552.30                   $ 1,277.22

N.R.D. ELKHORN PROJECT                           40911                              $ -                  $ 19,359.12                  $ 19,341.60                        $ 17.52

PAPIO MISSOURI N.R.D.                              40912               $ 775,174.69             $ 8,223,337.14              $ 8,636,168.08                $ 362,343.75

PAPIO NRD BOND                                        40914               $ 159,614.27             $ 1,690,686.69              $ 1,775,881.37                  $ 74,419.59

OMAHA TRANSIT                                         41111             $ 1,012,525.29           $ 10,443,111.63            $ 11,005,071.24                $ 450,565.68

FIRE DISTRICTS                                          41210               $ 333,979.96             $ 4,112,912.89              $ 4,261,016.80                $ 185,876.05

LEARNING CENTER DO CO                           41513               $ 399,874.99             $ 4,243,974.17              $ 4,456,899.10                $ 186,950.06

     CAPITAL PROJECTS

SANITARY DISTRICTS                                  42000           $ 63,265,702.94          $ 105,400,299.54            $ 95,733,942.40           $ 72,932,060.08

REDEVELOPMENT PROJECT                          48910             $ 1,664,647.20           $ 23,166,019.66            $ 23,815,063.77             $ 1,015,603.09

DOUGLAS COUNTY HOLDING                       49236               $ 384,281.60                    $ (319.24)                        $ 25.00                $ 383,937.36

PROPERTY TAX CREDIT ALLOCATION           49239                              $ -           $ 48,905,894.02            $ 48,905,894.02                               $ -

REGISTER OF DEEDS                                   49241               $ 839,968.04             $ 3,101,676.88              $ 2,715,449.13             $ 1,226,195.79

CAPELLANO RESTITUTION                           49243                              $ -                   $ 1,680.00                    $ 1,680.00                               $ -

REAL AUCTION HOLDING ACCT                    49249                         $ 1.31           $ 18,660,608.49            $ 18,660,609.80                               $ -

CLERK REFUND TO BE MAILED                     49351                              $ -                        $ 34.00                        $ 34.00                               $ -

CASHIER REFUND MAILED                           49353                 $ 14,357.11             $ 1,407,580.62              $ 1,386,573.00                  $ 35,364.73

LOCKBOX REFUNDS                                     49356                   $ 8,277.57             $ 1,064,195.26                $ 958,477.35                $ 113,995.48

CST REIMBURSEMENT                                 49358                              $ -                        $ 73.00                        $ 73.00                               $ -

REAL ESTATE REFUND/REAPPLY                   49361                              $ -             $ 2,543,876.28              $ 2,543,876.28                               $ -

     HOLDING ACCOUNT

REDEMPTION                                              49411               $ 499,131.60             $ 5,145,520.27              $ 4,823,048.00                $ 821,603.87

PARTIAL PAYMENT                                      49412                 $ 30,855.20                   $ 3,909.94                  $ 18,931.57                  $ 15,833.57

CASHIER ESCROW                                       49414                   $ 8,715.33                   $ 1,027.65                    $ 2,831.69                   $ 6,911.29

COUNTY FINES & LICENSES                         49418               $ 207,639.02               $ (29,953.57)                               $ -                $ 177,685.45

CITY-FINES & LICENSES                              49419                 $ 52,542.39                   $ 1,900.61                               $ -                  $ 54,443.00

MUNI UNIVERSITY                                       49421                   $ 5,111.95                  $ 10,215.34                  $ 10,215.34                   $ 5,111.95

DUE TO OTHER ENTITIES                            49425                      $ 121.47                $ 205,210.81                $ 205,332.28                               $ -

HARDSHIP HOLDING FUND                          49426                              $ -                $ 282,945.18                $ 282,945.18                               $ -

CHANGE ORDER                                          49429                              $ -                  $ 96,276.31                  $ 96,276.31                               $ -

LANDBANK                                                  49432                   $ 1,628.10                  $ 27,106.60                  $ 26,975.19                   $ 1,759.51

ESCROW INHERIT TAX                                 49500               $ 298,723.52                        $ 79.17                               $ -                $ 298,802.69

STATE GENRL                                             49711             $ 7,452,657.39           $ 40,023,872.07            $ 40,465,895.78             $ 7,010,633.68

STATE REGISTRATION                                 49729                 $ 28,301.89                  $ 60,306.55                  $ 63,351.83                  $ 25,256.61

DRIVER LICENSE FEE                                   49732                 $ 47,464.89                $ 141,806.11                $ 189,271.00                               $ -

                                                                                $ 249,476,659.84   $ 1,211,459,955.11   $ 1,017,921,368.56      $ 443,015,246.39

                                                                                                                                                                                                              

REGISTERED WARRANT AND/OR                                           I, JOHN W EWING, JR, THE TREASURER OF DOUGLAS COUNTY,       

BONDS & COUPONS, JUNE 30, 2020                                    STATE OF NEBRASKA, DO HEREBY CERTIFY THAT THE FOREGOING    

Sanitary Districts Warrants:                                                              SHOWS THE BALANCE ON HAND JUNE 30, 2020 AND THE            

                                          $202,306,348.62                           COLLECTIONS AND DISBURSEMENTS OF THE SEVERAL FUNDS                                                              

                                                                                                     FROM JAN 1, 2020 THRU JUN 30, 2020 AND THE SAME IS     

UNPAID CLAIMS OF DOUGLAS COUNTY                                      CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF.           

in accordance with Nebraska Statue 23-1302                                                               JOHN W EWING, JR

                                          $45,538,158.45                                               TREASURER OF DOUGLAS COUNTY                                                             

7-24-20

_____

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