Budget & Finance

May 16, 2017 · Item number:Item #81

ITEM 1. A Resolution setting a public hearing in the Council Chambers on the Mayor's proposed budgets. (Submitted and Recommended by Councilor Lundy, Chairman, Economic Development, Budget and Finance Committee)

May 16, 2017 · Item number:Item #73

ITEM 70. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councilor Lundy, Chairman, Economic Developm

May 16, 2017 · Item number:Item #65

CONSENT ITEM 61. A Resolution approving payment to Gill Athletics, Inc., Champaign, Illinois, for the purchase of track and field equipment as needed at the unit prices on file in the office of the Purchasing Agent for a term not to exceed three (3) years

May 16, 2017 · Item number:Item #64

CONSENT ITEM 60. A Resolution approving payment to Clark Equipment Company d/b/a Bobcat Company, West Fargo, North Dakota, for the purchase of T650 T4 bobcat compact track loaders as needed at unit prices on file in the office of the Purchasing Agent for

May 16, 2017 · Item number:Item #40 $ Total cost: $25K

ITEM 36. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $25,000.00 from Non Departmental, Birmingham Bowl and appropriating $25,000.00 to Non Departmental, Transfer to Fund 102 Capital Impr

May 16, 2017 · Item number:Item #39 $ Total cost: $500K

ITEM 35. An Ordinance amending Ordinance No. 17-49, adopted by the Council April 18, 2017 to read as follows: "An Ordinance "TO FURTHER AMEND THE HUD BLOCK GRANT FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $500,000.00 from CDBG

May 16, 2017 · Item number:Item #75 $ Total cost: $2K

ITEM 71. A Resolution approving the following Advanced Expense Account: ** Don Lupo, Director of MOCA, Mayor’s Office, New York, New York, $1,983.65, May 18-20, 2017 to attend The Bri

May 9, 2017 · Item number:Item #38

CONSENT ITEM 42. A Resolution approving the advanced expense accounts of city employees.

May 9, 2017 · Item number:Item #54 $ Total cost: $2K

ITEM 40. A Resolution approving the following Advanced Expense Accounts: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, Omaha, Nebraska, $1,844.84, May 24-28, 2017, to atte

May 9, 2017 · Item number:Item #37

CONSENT ITEM 41. A Resolution approving the itemized expense accounts of city employees.

May 9, 2017 · Item number:Item #41 $ Total cost: $331K

ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $331,254.00 to Law Department, Claims, said funding source being Fund Balance. (Submitted by the Mayor and the Economic Development

May 9, 2017 · Item number:Item #20 $ Total cost: $10K

CONSENT ITEM 21. A Resolution approving the appropriation of City Council, District 4, Discretionary Funds in an amount not to exceed $10,000.00 and authorizing the Mayor to execute contracts, relative to a meeting with District 4 neighborhood officers, v

May 9, 2017 · Item number:Item #40 $ Total cost: $1.3M

ITEM 15. An Ordinance "TO FURTHER AMEND THE HUD BLOCK GRANT FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $736,607.11 from CDBG Administration/Community Development Expenses, Grant Costs to be reimbursed; $1,251,331.49 from CDBG Ho

May 9, 2017 · Item number:Item #55 $ Total cost: $2K

ITEM 40. A Resolution approving the following Advanced Expense Accounts: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, Omaha, Nebraska, $1,844.84, May 24-28, 2017, to atte

May 2, 2017 · Item number:Item #73 $ Total cost: $2K

ITEM 70. A Resolution approving the following Advanced Expense Accounts: ** Sybil Scarbrough, Administrative Assistant, Mayor's Office, Omaha, Nebraska, $1,688.55, May 24-27, 2017 to atte

May 2, 2017 · Item number:Item #67

CONSENT ITEM 71. A Resolution approving the itemized expense accounts of city employees.

May 2, 2017 · Item number:Item #69

CONSENT ITEM 73. A Resolution approving the advanced expense accounts of city employees.

May 2, 2017 · Item number:Item #72 $ Total cost: $3.8M

ITEM 42. A Resolution authorizing the Mayor to amend the January 28, 2016 Agreement with Shadow Brook, LLC to increase the original appropriation as amended by $16,405.91, from $3,745,831.75 to $3,762,237.66. (Recommended by the Di

May 2, 2017 · Item number:Item #68

CONSENT ITEM 72. A Resolution approving the advanced expense accounts of city employees.

May 2, 2017 · Item number:Item #87 $ Total cost: $4K

ITEM 69. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Council Pro-Tem, Councilor, Washington, District of Columbia, $3,662.51, March 28-April 1, 2017 to attend 2