1997-153 ORDINANCE NO ~
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 C~ty of Denton i$ required to pay Sohd 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'
~ 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 Il. That this ordinance shall become effective immediately upon its passage
and approval.
PASSED AND APPROVED this the ~ At.~ day of /,~ ,1997
JA~
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
APPR~OVED AS TO LEGAL FORM:
ItERBERT L. PROUTY. CITY ATTORNEY
DATE June 3, 1997
CITY COUNCIL REPORT
TO Mayor and Members of the C~ty 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 requlsa~on to Texas Natural Resource
Conservation Commission m the amount of $29,360 00 be approved for payment
SUMMARY. Tlus check reqmsmon is for the second quarter 1997 payment of the City of Denton
Sohd Waste Pemut 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 apphed to our refuse collection
rates to offset this fee payment
PROGRAMS.. DEPARTMENTS OR GROUP~LAFEECTED~ Sohd Waste Department, Denton
MUmclpal Utilities, Cmzans of Denton
FISCAL IMPACT: Funds are avmlable from Account #630-024-0803-8982
Attachment TNRCC Invome #SWD0004836
Respectfully submitted
raihy~Bo~
Executive D~rector of Finance
Prepared By
T~tle Senior Buyer
Approved
Name Tom D Shaw, C P M
Tale Pm'chasing Agent
874 AGENDA
2
BILLING DATE APR30,97 !i, AcCO~UNT ,NO* :111 ~::: :' "BALANCE DUE
/
DETACH THIS PORTION AND RETURN WITH 0708496 / 29,360 00
CHECK OR MONEY ORDER PAYABLE TO
rl~ [] CHECK HERE IF YOUR ADDRESS HAS CHANGED
TEXAS NATURAL RESOURCE PLEASE INDICATE ADDRESS CHANGE ON BACK
CONSERVATION COMMISSION I INVOICES NOT PAID WITHIN
I
30 DAYS OF INVOICE DATE WILL
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ACCRUE PENALTIES.
DENTON, CITY OF
SOLID WASTE SUPT. 7
901-A TEXAS STREET
0000708496 027:3581 00029360000430978
DENTON TX 76201
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION PAGE
AR4~A ~ O~*~,.e~ DETACH TOP PORTION AND RETURN WiTH PAYMENT - KEEP BOTTOM PORTION FOR YOUR RECORDS
iNVOICE DATE REFERI~NCE i AMOUNT BALANCE
APR30,97 S~/D0004836 PERMIT 0000001590 FY97 02 29,360.00 29,360
SOLID ~/ASTE FEE
~'OR TECHNICAL INFOI~,A?ION PLEASE CALL BLVI gSPARZA AT 512-239-6700.
~¢COUNT NO,
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0708496 APR21,97 0 00 I 29,360 00
BILLING DATE APR30,97 I See REVERSE SIDE for Explanation of Charges PLEASE PAY THIS AMOUNT
and TNRCC Contact Telephone Number.%
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If you have questions after reading the insert
:3 and back of bill, please call INCLUDE ACCOUNT NUMBER ON CHECK