DOUGLAS COUNTY PUBLIC NOTICES 3/14/23
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 21st day of March, 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.
Funds |
Adopted Expenditure Budget 2022/2023 |
Proposed Increased Appropriations 2022/2023 |
Revised Adopted Expenditure Budget 2022/2023 |
General |
$ 297,521,202 |
$ 6,843,259 |
$ 304,364,461 |
Salary Adjustments |
$ 2,250,000 |
($ 2,221,726) |
$ 28,274 |
Road |
$ 41,846,495 |
|
$ 41,846,495 |
Bridge |
$ 3,656,500 |
|
$ 3,656,500 |
Community Services |
$ 5,513,464 |
$ 18,453 |
$ 5,531,917 |
Douglas County Health Center |
$ 36,436,082 |
$ 688,002 |
$ 37,124,084 |
Community Mental Health Center |
$ 18,854,259 |
$ 134,762 |
$ 18,989,021 |
Veterans |
$ 567,960 |
$ 2,524 |
$ 570,484 |
State Institutions |
$ 350,000 |
|
$ 350,000 |
Medical Insurance |
$ 43,500,000 |
|
$ 43,500,000 |
Tourism/Conventions |
$ 4,000,000 |
$ 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 |
$ 352,500 |
$ 519,262 |
$ 871,762 |
Health Department |
$ 25,496,586 |
$ 35,939 |
$ 25,532,525 |
Inheritance Tax |
$ 14,000,000 |
$ 6,000,000 |
$ 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 |
$ 0 |
$ 800,000 |
$ 800,000 |
Public Safety Bond |
$ 4,539,010 |
|
$ 4,539,010 |
TOTALS |
$ 520,926,770 |
$ 12,970,475 |
$ 533,897,245 |
Salary Adjustments:
General Fund $ 4,894,842
Community Services Fund $ 18,453
Health Center $ 135,206
Community Mental Health Center $ 134,762
Veterans $ 2,524
Health Department $ 35,939
General Fund:
Sheriff $ 61,417
Youth Center $ 737,000
District Court $ 100,000
Environmental Services $ 1,050,000
Other Funds:
Salary Adjustment Fund $ 3,000,000
Douglas County Health Center Fund $ 552,796
Corrections Bond Fund $ 800,000
Inheritance Tax Fund $ 6,000,000
Tourism $ 150,000
DC Drug & LE Educ Fd $ 519,262
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.
3/14 ZNEZ
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DOUGLAS COUNTY
NOTICE OF MEETING
Child & Youth Services Committee
Chris Rodgers, Chair
Tuesday, March 21, 2023
1:00 p.m.
Omaha-Douglas Civic Center
1819 Farnam Street, Room 903, Omaha, NE
As provided under Neb.Rev.Stat. §84-1411(6), a public body may allow a member of the public or any witness to appear before the public body by means of virtual conferencing. Pursuant to §84-1411(6), this meeting is also available via Zoom:
Join Zoom Meeting
https://us06web.zoom.us/j/87863003961?pwd=OVp0U0F5bEZhYzJoamJReVk2bG1iZz09
Meeting ID: 878 6300 3961
Passcode: 106347
- OR -
Dial 312 626 6799
Meeting ID: 878 6300 3961
Passcode: 106347
A copy of the Open Meetings Act is available in Room 903 and on the County Board’s website at https://commissioners.douglascounty-ne.gov/images/Open_Meetings_Act_effe...
-- Any agenda item may be moved at
any time at the discretion of
the Committee Chair –
AGENDA
1. DCYC H.O.M.E. Program update
2. Juvenile Data Analysis
3. Transition Update
Executive Session: We reserve the right to enter an executive session in order to protect the public interest with respect to discussion regarding labor negotiations, litigation, personnel and real estate.
A list of committee agendas will be kept continually current and made available by the Board Secretary, LC 2, or at the Douglas County Website. Recordings of prior committee meetings are available on the Douglas County Website, www.douglascounty-ne.gov.
3/14 ZNEZ
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