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HomeMy WebLinkAbout1991-09-03; City Council; 11317; AMENDMENT TO SOLID WASTE ENTERPRISE FUND BUDGET~~#/1.3/7~ TITLE MTG. q6dh DEPT. U&M ENTERPRISE FUND BUDGET AMENDMENT TO SOLID WASTE DEPT. H! CITY All CITY MG clr u9 8 % a a. .. z 2 6 a 5 z 3 0 0 L AGENUWILL CITWF CARLSBAD - RECOMMENDED ACTION: Adopt Resolution No. 9 1 *A& 3 mending the Fiscal Year 1991 -92 Solid Waste Enterprise Fund Budget ITEM EXPLANATION: On January 8, 1991, the City Council authorized the establishment of a Solid Waste Enterprise Fund (Enterprise Fund). The purpose of the Enterprise Fund is to establish a means for capturing solid waste expenditures, as well as revenue sources. AI3 939, the California Integrated Waste Management Act of 1989, requires jurisdictions to demonstrate a funding source, to pay for preparing, adopting and implementing source reduction and recycling programs. A key provision of AB 939 is that it enables jurisdictions to impose fees to pay these costs. Additionally, City Council Policy #46, Solid Waste Management, provides that solid waste costs should be funded by fees, service charges and grants. On August 6, 1991, the City Council approved an AB 939 Service Fee. With adoption of the fee, the Solid Waste Management Program budget must be amended to authorize expenditures for program activities. Attachment A represents the approved budget and the proposed amendments. Total projected revenue is $119,200 for Fiscal Year 1991-92 (FY 1991-92). The Fund's revenue sources consist of the AB 939 Service Fee and County Grant Funds. The City was awarded a County grant in the amount of $65,000 to be used for the purchase of recycling containers. The expenditure request totals $1 12,400. Major expenditures items include the Household Hazardous Waste Collection Program, Yard Waste Collection Program, and the Rate Index Study. FISCAL IMPACT: The AB 939 Service Fee revenue allows the Enterprise Fund to fund Program the Solid Waste Program expenses. Additionally, if sufficient revenues are available the Enterprise Fund may reimburse the General Fund for loans which have provided Solid Waste Program funding until this time. EXHIBITS: 1. Attachment A 2. activities thus relieving the General Fund of the responsibility for a portion of Resolution No. 51-283 Amending the Fiscal Year 1991-92 Solid Waste Enterprise Fund Budget I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 I.5 16 17 18 19 20 21 22 23 24 25 26 27 28 e e RESOLUTION No. 9 1 - 2 8 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAID, CALIFORNIA, AMENDING ENTERPRISE FUND BUDGET THE FISCAL YEAR 1991-92 SOLID WASIE WHEREAS, the City Council is responsible for the provision of solid waste management services to promote the safety, health and general welfare of its citizens; and WHEREAS, the City of Carlsbad adopted a Solid Waste Enterprise fund Budget for Fiscal Year 1991 -92; WHEREAS, on August 6, 1991, the City Council approved the establishment of an additional revenue source for the Solid Waste Enterprise Fund; WHEREAS, the City Council has reviewed the amended Fiscal Year 1991 -92 Solid Waste Enterprise Fund Budget. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad as follows; 1. 2. That the above recitations are true and correct. That the amended Fiscal Year 1991-92 Solid Waste Enterprise Fund Budget attached hereto as Attachment A is hereby approved. I I /// /// /// I - 'i 1 2 3 4 5 6 7 8 9 10 17. 12 13 14 15 16 17 l8 e 0 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Carlsbad, California, held on the Xdday of Septembeflggl, and by the following vote, to wit: AYES; NOES: None ABSENT: None Council Members Lewis, Kulchin, Larson, Stanton and Nygaard ATTEST: ALETHA L. MU (SEAL) I 19 20 21 22 23 24 26 25 27 28 i I I i 0 * \ ARACHMENT A SOLID WASTE ENTERPRISE FUND REVISED FY 1991-92 BUDGET REVENUE 54,200 65,000 119,200 0 0 0 AB 939 SERVICE FEE COUNTY TAP GRANT TOTAL REVENUE EXF'ENDRURES MAINTENANCE & OPERATION 31,000 112,400 TOTAL EXPENDITURES 31,000 112,400