HomeMy WebLinkAbout1997-153ORDINANCE NO 7 L L
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE
EXPENDITURE OF FUNDS FOR THE SECOND 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 $29,360 00 to be paid
to Texas Natural Resource Conservation Commission, is hereby authorized.
SECTION 11. That this ordinance shall become effective immediately upon its passage
and approval. P
PASSED AND APPROVED this the 3 �'` day of ,1997
JA ILLER, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
w
BY -
APPROVED AS TO LEGAL FORM:
HERBERT L. PROUTY TYATORNEY
t BY: 4 1
FEE 6RD
DATE June 3, 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 $29,360 00
RECOMMENDATION: We recommend this check requisition to Texas Natural Resource
Conservation Commission in the amount of $29,360 00 be approved for payment
SUMMARY. This check requisition is for the second quarter 1997 payment of the City of Denton
Solid Waste Perrmt 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 #SWD0004836
Prepared By
Name Denise Harpool
Title Senior Buyer
Approved
Name Tom D Shaw, C P M
Title Purchasing Agent
874 AGENDA
2
Respectfully submitted
Kathy uBo
Executive Director of Finance
BILLING DATE APR30,97
DETACH THIS PORTION AND RETURN WITH
CHECK OR MONEY ORDER PAYABLE TO
TEXAS NATURAL RESOURCE
CONSERVATION COMMISSION
DENTON, CITY OF
SOLID WASTE SUPT.
901-A TEXAS STREET
DENTON
TX 76201
ACCOUNTJNBALANCEDUS
0708496 29,360 00
❑ CHECK HERE IF YOUR ADDRESS HAS CHANGED
PLEASE INDICATE ADDRESS CHANGE ON BACK
INVOICES NOT PAID WITHIN
30 DAYS OF INVOICE DATE WILL
ACCRUE PENALTIES.
05-09-g74J7
.7 ,y
0000708496 0273581 00029360000430978
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION PAGE 1
u+a Form AR42A (Ra 0""7) DETACH TOP PORTION AND RETURN WITH PAYMENT - KEEP BOTTOM PORTION FOR YOUR RECORDS
APR30,97
SWD000+4836
PERMIT
SOLID WASTE FEE
0000001590 FY97 Q2 1 29,360.00
FOR TECHNICAL INFORMATION PLEASE CALL ELVI ESPARZA AT 512-239-6700.
29,360 OC
ACCOUNT NO.
THIS STATEMENTALL PAYMENTW--LATE
FEES
BALANCE DUE
0708496
APR21,97
0 00
29,360 00
BILLING DATE APR30,97
See REVERSE SIDE for Explanation of Charges
PLEASE PAY THIS AMOUNT ttt
and TNRCC Contact Telephone Numbers
3
If you have questions after reading the insert
and back of bill, please call
INCLUDE ACCOUNT NUMBER ON CHECK