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At~achm~n[ B <br />March 21, 19o0 <br /> <br />TO: <br /> <br />CC: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />David Bartiey, Ciry Administrator <br /> <br />Mark B&nwart, Community Development Director <br /> <br />Sandra Ashley, Finance Officer <br /> <br />March 21, 1990 <br /> <br />SUBJECT: FUNDING SOURCES FOR THE MAKE THE SCENE, KEEP <br /> RAMSEY CLEAN 1990 BUDGET REQUEST <br /> <br />At the council meeting of March 13, 1990 the following funds were <br />discussed: <br /> 01/01/90 <br /> Balance: <br /> <br />Landfill Tipping Fee Fund <br />Landfill Trust Fund <br />General fund - undesignated <br /> <br /> $518,000 <br />2,000,000 <br /> 850,000 <br /> <br />After reviewing the requested budget items, I recommend the following: <br /> <br />Photometric Index <br />Community Grant Program <br />Stationary and Letterhead <br />National Convention <br />Local Seminars & Programs <br />Flyer Printing <br />Postage and Mailing <br />Ramsey Resident Recycling <br />Business & industry Sem. <br />Spring Picnic <br />Household Battery Reciam. <br />Spring Clean-up Day <br />Friends of the Ear%h Ed. <br />Household Haz. Waste Day <br /> <br />Landfill Landfill General <br />Tipping Trust Fund <br /> <br />2,000 <br /> <br /> 300 <br />!,500 <br /> <br />4,090 <br /> <br />!5,000 <br />15,000 <br /> <br /> 500 <br /> <br /> 50O <br />2,000 <br /> 3OO <br /> <br /> 5O0 <br /> <br />2,500 <br /> 25O <br /> 8O0 <br /> <br />7,890 30,000 <br /> <br />TOTAL <br />REQUEST <br /> <br /> 5OO <br /> 2,000 <br /> 500 <br /> 2,000 <br /> 30O <br /> 30O <br /> 50O <br /> 1,500 <br /> 2,500 <br /> 250 <br /> 800 <br /> !5,000 <br /> 4,090 <br /> !5,000 <br /> <br />7,350 <br />+ Staff + S%aff <br />Time Time <br /> <br />This recommendation is based upon ~he general description of each <br />program, i%em. <br /> <br /> <br />