1997-182 Om NANCE
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE
EXPENDITURE OF FUNDS FOR THE THIRD AND FOURTH QUARTER 1997
PAYMENTS BY THE CITY OF DENTON FOR SOLID WASTE PERMIT FEE WITH
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION, AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, m order to comply with contract commitment to Texas Natural Resource
Conservation Comm~ssmn, the City of Denton Is required to pay Sohd Waste Permit Fee, and
WHEREAS, the City Manager has revlesved and recommended that the Councd
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 $60,000.00 to be paid
to Texas Natural Resource Conservation Commission, is hereby authorized
~ That thzs ordinance shall become effective immediately upon its passage
and approval.
PASSED AND APPROVED this the / ~ day of ~__ ,1997
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM:
HERBERT L PROUTY, CITY ATTORNEY
DATE JULY 1, 1997
CITY COUNCIL REPOR~
TO Mayor and Members of the City Council
FROM Kathy DuBose, Executive Director of Fmance
SUBJECT PURCHASE ORDER # 75699 TO TEXAS NATURAL RESOURCES CONSERVATION
COMMISSION (TNRCC)
RECOMMENDATION: We recommend purchase order # 75699 to TNRCC be approved tn the amount
of $60,000 00
SUMMARY: This ourchase order is for the 3rd and 4th 1997 Quarterly payment to the TNRCC tn the
amount of appyommate]y $30,000 00 per quarter The payments are for Solid Waste Permit Fees based upon
the tonnage placed in our landfill
In the past we have presented each quarterly payment to council in the form of a check request This causes
delays that could lead to late feasbemg assessed Approval of this purchase order will expedite required
payment to TNRCC
PROGRAMS: DEPARTMENTS OR GROUPS AFFECTED: Texas Natural Resources Conservation
Commission, City of Denton Landfill Operations
ltlSCALAMP~L~ Each quarterly payment will be made as invoiced from budget funds, Account # 630-
024-0803-8982
Attachments Purchase Order #75699 to TNRCC
Respectfully submitted
Kath~O_uB~le
Executive Director of Finance
Approved
Name TomD Shaw, C P M
Title Purchasing Agent
893 AOENDA
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