“NOTICE”

The members of the Omaha Douglas Public Building Commission will convene a special meeting at 8:30 a.m., Thursday, June 11, 2020, in the Legislative Chambers, LC-4, of the Omaha-Douglas Civic Center, 1819 Farnam Street, Omaha, Nebraska, for the purpose of adopting the following proposed budget.  The budget detail is available in the Office of the Administrator.  An agenda for said meeting, kept continually current, is available for public inspection in the Office of the Administrator, Civic Center Suite 1205, 1819 Farnam Street, Omaha, Nebraska, but the Commission shall have the right to modify the agenda at said meeting when convened.  If a signer is needed, please call our office at least 48 hours prior to the meeting.

2017-2018 Actual Disbursements & Transfers                                       $ 29,346,565

2018-2019 Actual/Estimated Disbursements & Transfers                       $ 24,467,684

2019-2020 Proposed Budget of Disbursements                                     $ 76,935,735

2020-2021 Proposed Budget of Disbursements                                     $ 15,932,952

2020-2021 Necessary Cash Reserve                                                     $   2,527,269

2020-2021 Total Resources Available                                                   $ 15,930,585

Total 2020-2021 Personal & Real Property Tax Requirement                                    $   8,656,251

Personal and Real Property Tax Required for Bonds                              $   5,048,379

Personal and Real Property Tax Required for ALL Other Purposes          $   3,607,872

  JOHN CHRISTENSEN, CHAIRMAN

                                                               Omaha Douglas Public Building Commission

6-2-20

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