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Mm'MORAND UM <br /> <br />Attachment B <br />March 21, 1990 <br /> <br />TO: <br /> <br />CC: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />David Hartley, City Administrator <br /> <br />Mark Banwart, 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 300 <br />Postage and Mailing <br />Ramsey Resident Recycling 1,500 <br />Business & Industry Sem. <br />Spring Picnic <br />Household Battery Reclam. <br />Spring Clean-up Day <br />Friends of the Earth Ed. 4,090 <br />Household Haz. Waste Day <br /> <br />Landfill Landfill General <br />Tipping Trust Fund <br /> <br /> 500 <br /> <br />2,000 <br /> <br />TOTAL <br />REQUEST <br /> <br /> 500 <br /> 2,000 <br /> 500 500 <br /> 2,000 2,000 <br /> 300 300 <br /> 300 <br /> 500 500 <br /> 1,500 <br /> 2,500 2,500 <br /> 250 250 <br /> 800 800 <br />15,000 15,000 <br /> 4,090 <br />i5,000 15,000 <br /> <br />7,890 30,000 7,350 $45,240 <br /> + Staff + Staff <br /> Time Time <br /> <br />This recommendation is based upon the general description of each <br />program item. <br /> <br /> <br />