LAND REUTILIZATION COMMISSION

OF THE COUNTY OF DOUGLAS

NOTICE OF BUDGET HEARING AND BUDGET SUMMARY

Omaha, Nebraska

PUBLIC NOTICE is hereby given, in compliance with the provisions of Sections 23-921 to 23-934, R.R.S. 1943, that the public corporation acting in a government capacity and a political subdivision of this state will meet on the 27th day of November 2024, at 9:00 a.m., in Room H-13, Omaha-Douglas Civic Center, 1819 Farnam St., Omaha, Nebraska, 68183.  The purpose of the meeting is to hear support, opposition, criticism, suggestions or observations of taxpayers relating to the following proposed budget and to consider amendments relative thereto.  The budget detail is available at the office of the Land Reutilization Commission, 1819 Farnam St. Ste 909, Omaha, Nebraska 68183.  All interested citizens will have the opportunity to give written or oral comment; senior citizens are encouraged to attend and comment.

David G. Schreiner

LRC Director

         Three Year History of LRC Expenses

                                                                                                                              Estimated

Funds                                   Expenses            Expenses            Expenses            Expenses                     Estimated

                                             1/1/2022              1/1/2023              1/1/2024              1/1/2025                       Cash

                                             to                        to                        to                        to                                 on

                                             12/31/2022           12/31/2023           12/31/2024           12/31/2025                    Hand

Administrative Fee                   $0                        $0                        $0                        $0                                 **************

Current Yr. Maj. Equip.            $0                        $0                        $0                        $0                                 ************

Copy Machine Service              $0                        $0                        $0                        $0                                 ************

Insurance                               $175                    $175                    $175                    $175                             ************

Legal Costs                             $163                    $190                    $204                    $225                             ************

Other Employment Costs          $3,308                 $3,308                 $3,464                 $3,578                          ************

Audit, Advertising, Misc.           $5,750                 $5,950                 $6,000                 $6,250                          ************

Printing & Graphics                  $0                        $70                      $50                      $50                               ************

Payroll                                    $43,243                $43,243                $45,282                $46,767                         ************

Postage                                  $51                      $200                    $73                      $130                             ************

Staff Expense-Payroll               $0                        $0                        $0                        $0                                 ************

Supplies                                 $0                        $40                      $0                        $25                               ************

DotComm                               $0                        $0                        $0                        $0                                 ************

                                             $52,690                $53,176                $55,248                $57,200                         $79,640

Budget                                   0%                      1%                      4%                      4%            

increase/decrease

Monthly Total                          $4,390.83             $4,431.33             $4,604.00             $4,766.67   

11/21          ZNEZ

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