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CITY OF COL.TON <br />AGENDA REPORT <br />For Council Meeting of <br />July 3, 1990 <br />TO: Honorable Mayor and City Council <br />FROM: John C. Hutton, Director of Public Wbrks#?� <br />SUBJECT: Approval of Resolution Authorizing Increase Date: June 26, 1990 <br />in Recycling Revenue Account <br />BACKGROUND: <br />The Recycling Division operates 2 buy back centers with more anticipated in FY90-91. <br />The buy back centers pay for recyclables which are then taken to a recycling center. <br />The City in turn receives funds from the recycling center for the recyclables. <br />STATEMENT OF THE PROBLEM: <br />The funds received from the recycling center are deposited into the revenue account <br />for recycling. However, these funds cannot be transferred to an expenditure account <br />for the buy back centers without Council's approval. The attached Resolution will <br />allow funds to be transferred to the buy back account to pay for the recyclables <br />in lieu of individual Council action on each transaction. <br />ALTERNATIVES: <br />Council can approve each transaction instead of the attached Resolution. <br />FINANCIAL IMPACT: <br />None <br />ENVIRONNffVTAL IMPACT: <br />None <br />RBCOMy1ENDAT I ON <br />Staff recommends that Council approve the attached Resolution authorizing staff <br />to make automatice increases to the budget for account #23-0835, as specified above, <br />without further Council action. <br />/lj <br />CITY MANAGER'S CONCURRENCE; <br />Attachments: 1 <br />OR1GInIAU <br />Page t of—__ t;ENTRAL RECORDS Item No. _ <br />cel r Nyo. c%-¢, lr---------�..7 <br />