DOUGLAS COUNTY COMMISSIONERS

1819 Farnam Street, Suite LC-2

Omaha, NE 68183

NOTICE

The Douglas County Pension Committee will meet on Thursday, March 25, 2021 at 9:00 a.m. via Zoom:

https://zoom.us/j/93869331156?pwd=NGhHZjRDRm81dDllT29qZzN5Y0xSQT09

Meeting ID: 938 6933 1156   

 Passcode: 233387

- OR -

Dial 312 626 6799

Meeting ID: 938 6933 1156   

 Passcode: 233387

3/18

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DOUGLAS COUNTY COMMISSIONERS

1819 Farnam Street, Suite LC-2

Omaha, NE 68183

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 30th day of March, 2021, 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.

                                     Adopted                       Proposed                      Revised

                                    Expenditure                  Increased                     Adopted

                                    Budget 2020/2021        Appropriations            Expenditure

                                                                        2020/2021                    Budget

Funds                                                                                                                   2020/2021

General                                                $  377,777,213                       $        7,931,481      $ 385,708,694

Salary Adjustments                              $      2,000,000     ($      1,899,734)      $        100,266

Road                                                    $   45,434,847                                    $   45,434,847

Bridge                                                  $     3,781,844                                    $     3,781,844

Community Services                              $     6,227,365                       $            12,782      $     6,240,147

Douglas County Health Center               $   34,517,041     $            71,293      $   34,588,334

Community Mental Health Center          $   18,048,738                       $            91,143      $   18,139,881

Veterans                                               $        548,852                       $              1,135      $        549,987

State Institutions                                  $        450,000                                                     $        450,000

Medical Insurance                                $   39,000,000                                                     $   39,000,000

Tourism/Conventions                            $     2,664,000                                                     $     2,664,000

Douglas County Justice Center              $     5,000,000                                   $    5,000,000

Escrow Liability                                      $        500,000                                   $        500,000

Debt Service Bonds                              $     2,453,249                                  $     2,453,249

Inventory                                             $     4,212,500                                  $     4,212,500

Federal Drug Forfeiture                                          $        295,000                                   $         295,000

Douglas County Drug Law Enf and Educ    $         228,500                                                $         228,500

Health Department                                $   28,916,079      $           20,856     $   28,936,935

Inheritance Tax                                    $    14,000,000                                  $    14,000,000

Lottery                                                 $        250,000                                  $        250,000

Hospital Special Purpose Funds             $          43,600                                  $         43,600

911 Surcharge                                      $     1,000,000                                   $     1,000,000

Library Fund                                                           $     2,486,746                                   $     2,486,746

911 Wireless Fund                                $        458,580                                 $        458,580

Register of Deeds Technology               $        755,000                                  $        755,000

Public Safety Bond                                $     2,979,425                                   $     2,979,425

Corrections Bond                                  $     2,840,025                                   $     2,840,025

TOTALS                                                $ 596,868,604          $      6,228,956     $ 603,097,560 

Salary Adjustments:

General Fund                                                 $  1,902,525

Community Services Fund                           $       12,782

Health Center                                                $       71,293

Community Mental Health Center              $       91,143

Veterans                                                        $         1,135

Health Department                                      $       20,856

Various Budget Adjustments:

General Fund:                                                                                                                       

Election Commission                                       $      424,000                                

Administration                                                 $   4,333,186                                

Public Property                                                 $      250,000

Risk Insurance                                                  $      250,000

DOTComm                                                       $      350,000                                

Sheriff                                                             $      253,047              

Emergency Management                                 $        18,723

District Court                                                    $      150,000

     Other Funds:                                                                                         

Salary Adjustment Fund                                                     $       200,000

     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.

3/18

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