HomeMy WebLinkAbout1997-067ORDINANCE NO
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE
EXPENDITURE OF FUNDS FOR THE FIRST QUARTER 1997 PAYMENT BY THE CITY
OF DENTON FOR SOLID WASTE PERMIT FEE WITH TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION; AND PROVIDING AN EFFECTIVE DATE
WHEREAS, in order to comply with contract commitment to Texas Natural Resource
Conservation Commission, the City of Denton is required to pay Solid Waste Permit Fee, and
WHEREAS, the City Manager has reviewed and recommended that the Council
approve the payment of such fee, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I. That the expenditure of funds in the amount of $30,837 50 to be paid
to Texas Natural Resource Conservation Commission, is hereby authorized.
SFCTION II. That this ordinance shall become effective immediately upon its passage
and approval r�
PASSED AND APPROVED this the _ day of %//.�Ui0/ ,1997
S!4A— 't Q-�
JACk MILLER, MAYOR
ATTEST
JEN
m
APPROVED AS TO LEGAL FORM
J
HERBERT L PROUTY, CITY ATTORNEY
6� �,a_�
B 8 �ORD '
DATE MARCH 4, 1997
TO Mayor and Members of the City Council
FROM Kathy DuBose, Executive Director of Finance
SUBJECT CHECK REQUISITION TO TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION (TNRCC)IN THE AMOUNT OF $30,837.50
RFC;OM.MENDATION: We recommend this check requisition to Texas Natural Resource
Conservation Commission in the amount of $30,837 50 be approved for payment
SUMMARY: This check requisition is for the first quarter 1997 payment of the City of Denton
Solid Waste Permit Fee The amount is calculated by a formula based upon the number of tons of
solid waste received by our landfill A 3 5% additional charge is applied to our refuse collection
rates to offset this fee payment
PROGRAMS, DEPARTMENTS OR CROUPS AFFECTED Solid Waste Department, Denton
Municipal Utilities, Citizens of Denton
FISCAL IMPACT- Funds are available from Account #630-024-0803-8982
Attachment TNRCC Invoice #SWD0004627
Approved
Name Tom D Shaw, C P M
Title Purchasing Agent
832 AGENDA
2
Respectfully submitted
Ka se
Executive Director of Finance
T
�H,ra,\ ,11.r UI. AA1v,.
1J U 1., , , . .
PAY TO
Texas Natural Resource Conservation Commission
P. O. Box 13089
Austin, Texas 78711-3089
CHECK NUMEER
$30,837.50
AMOUNT
Solid Waste
DEPARTMENT
2/12/97
DATE
INVOICE OATS NUNAOER ANDIOR EXPLANATION I ACCT NO I NET INV AMT
Reference - SWD0004627
Permit 0000001590 FY97 Q1
Ordinance 95-181 authorizes staff to
nay TNRCC without further annroval
PLEASE RETURN CHECK TO:
Anita Ferguson, Solid Waste Dent.
630-024-0803-8982 1 $30,837.50
TOTAL 1$30,837.50
THE ABOVE HAS BEEN REVIEWED AND RECOMMENDATION FOR BILLING IS MADE BY THE UNDERSIGNED
ACCOUNTING A VA.
CTT MANAGER VA.
DIRECTOR Of FINANCE AM OVAL
3
BILLING DATE JAN29 , 97
JET4CH THIS PCRTION AND RETURN WITH
CHECK OR MONEY ORDER PAYABLE TO
TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION
DENTON, CITY OF
SOLID WASTE SUPT
215 E MCKINNEY ST
DENTON
TX 76201
ACCOUNT NO I BALANCE DUE I DATE DUE _
0708496 30,837 50 FEB28 97
❑ CHECK HERE IF YOUR ADDRESS HAS CHANGE --
PLEASE INDICATE ADDRESS CHANGE ON BACK
INVOICES NOT PAID BY DUE DATE
WILL ACCRUE PENALTIES.
0000708496 0273581 0003083750022897E
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION PAGE
Fm •n•/A Olw 0349471 DETACH TOP PORTION AND RETURN WITH PAYMENT — KEEP BOTTOM PORTION FOR YOUR RECCFR--S
DATE I REFERENCE 1, DESCRIPTION AMOUNT I BALANCE
AN29,97 SWD0004627 PERMIT 0000001590 FY97 Q1 130,837.50 I 30,837
SOLID WASTE FEE
7R TECHNICAL INFORMATION PLEASE CALL ELVI ESPARZA AT 512-239-6700.
ACCOUNT NO.
THIS STATEMENT REFLECTS ALL PAYMENTS
LATE FEES
BALANCE ❑
RECEIVED THROUGH
0708496
JAN30,97
0 00
30,837
BILLING DATE JAN29 , 97 See REVERSE SIDE for Explanation of Charges
and TNRCC Contact Telephone Numbers 4
PLEASE PAY THIS AMOUNT
av c c R 0 a o'7 ei� nc