DOUGLAS COUNTY PUBLIC NOTICES 3/30/20

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 7^th day of April, 2020, at 9 o’clock a.m. at Omaha, Nebraska, Civic Center Room 702, 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.

Revised

Proposed Adopted

Adopted Increased Expenditure Expenditure Appropriations Budget

Funds Budget 2019/2020 2019/2020 2019/2020

General $ 215,311,635 $ 3,187,243 $ 218,498,878

Salary Adjustments $ 1,750,000 ($ 1,627,432) $ 122,568

Road $ 48,582,895 $ 48,582,895

Bridge $ 3,068,611 $ 3,068,611

Community Services $ 5,830,232 $ 67,170 $ 5,897,402

Douglas County Health Center $ 34,603,870 $ 259,486 $ 34,863,356

Community Mental Health Center $ 17,479,467 $ 75,302 $ 17,554,769

Veterans $ 541,113 $ 1,102 $ 542,215

State Institutions $ 450,000 $ 450,000

Medical Insurance $ 40,550,000 $ 40,550,000

Tourism/Conventions $ 4,000,000 $ 4,000,000

Douglas County Justice Center $ 6,600,000 $ 6,600,000

Escrow Liability $ 500,000 $ 500,000

Debt Service Bonds $ 2,370,199 $ 2,370,199

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

Federal Drug Forfeiture $ 295,000 $ 295,000

Douglas County Drug Law Enf and Educ $ 195,000 $ 195,000

Health Department $ 15,061,666 $ 19,753 $ 15,081,419

Inheritance Tax $ 13,500,000 $ 13,500,000

Lottery $ 225,000 $ 225,000

Hospital Special Purpose Funds $ 37,650 $ 37,650

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

Library Fund $ 2,124,840 $ 2,124,840

911 Wireless Fund $ 458,580 $ 458,580

Public Safety Bond $ 2,835,875 $ 2,835,875

Corrections Bond $ 2,991,675 $ 2,991,675

TOTALS $ 425,350,808 $ 1,982,624 $ 427,333,432

Salary Adjustments (transfer budget dollars appropriated in original adopted budget set aside for future salary increases.)

General Fund $ 2,204,619

Community Services Fund $ 67,170

Health Center $ 259,486

CMHC $ 75,302

Health Department $ 19,753

Veterans Fund $ 1,102

Various Budget Adjustments:

General Fund:

Election Commission $ 10 7,500 County Attorney $ 210,446

Administration $ 81,000 Public Defender $ 69,438 E

mergency Management $ 46,983

Sheriff $ 167,257

Corrections $ 300,000

Other Funds:

Salary Adjustment Fund $ 1,000,000

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.

3/30/20

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