DOUGLAS COUNTY PUBLIC NOTICES 5/22/23

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 6th day of June, 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.

			Revised
		Proposed	Adopted
	Adopted	Increased	Expenditure
	Expenditure	Appropriations	Budget
Funds	Budget 2022/2023	2022/2023	2022/2023
General	$ 303,962,220	$ 1,012,656	$ 304,974,876
Salary Adjustments	$ 28,274	($ 28,274)	$ 0
Road	$ 42,147,169		$ 42,147,169
Bridge	$ 3,656,500		$ 3,656,500
Community Services	$ 5,610,590		$ 5,610,590
Douglas County Health Center	$ 37,124,084		$ 37,124,084
Community Mental Health Center	$ 18,989,021	$ 1,300,000	$ 20,289,021
Veterans	$ 593,378		$ 593,378
State Institutions	$ 350,000		$ 350,000
Medical Insurance	$ 43,500,000		$ 43,500,000
Tourism/Conventions	$ 4,150,000		$ 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	$ 871,762		$ 871,762
Health Department	$ 25,532,525		$ 25,532,525
Inheritance Tax	$ 20,000,000		$ 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	$ 800,000		$ 800,000
Public Safety Bond	$ 4,539,010		$ 4,539,010
TOTALS	$ 533,897,245	$2,284,382	$ 536,181,627

Salary Adjustments:

General Fund $ 298,274

Various Budget Adjustments:

General Fund:

Sheriff $ 61,225

ENHSA $ 3,157

Employee Fringe Benefits $ 500,000

County Attorney $ 150,000

Other Funds:

Salary Adjustment Fund $ 270,000

CMHC $1,300,000

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.

5/22 ZNEZ

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