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01-17-1995 - Appropriation of Unappropriated Fund Balances for the Waste Management Enforcement Agency (WMEA) Enforcement Assistance Grant Fund of $14,774TO: FROM: SUBJECT: SUMMARY: City of West Covina i Memorandum City Manager and City Council AGENDA ITEM NO. C-8e Waste iManagement Enforcement Agency DATE 01-17-95 ® PRINTED ON RECYCLED PAPER APPROPRIATION OF UNAPPROPRIATED FUND BALANCES FOR THE WASTE MANAGEMENT ENFORCEMENT AGENCY (WMEA) ENFORCEMENT ASSISTANCE GRANT FUND OF $14,774 BACKGROUND The WMEA received an Enforcement Grant Fund in the amount of $14,774 from the California Integrated Waste Management Board (CIWMB). The WMEA is required to establish a separate accounting for assurance that the funds will be, used only for the support of the WMEA's permit and inspection program. The WMEA needs Council's appropriation approval prior to expenditure. On July 5, 1994 the City Council authorized the WMEA to apply for the Enforcement Assistance Grant Fund per Resolution No. 9110. The WMEA received an Enforcement Grant Fund in the amount of $14,774 from the CIWMB on -December 1, 1994. The, funds will be used to supplement the WMEA's existing 1994-95 Approved Budget. The WMEA has established an Enforcement Assistance Grant Fund Account 145 for expenditure accounting procedures as required by the CIWMB. The WMEA is requesting the City Council to appropriate the unappropriated fund balances of the WMEA Grant Fund of $14,774. into Fund 145 as follows: 145-320-23155111 (Full Time Salary) $ 1,000 7,074 145-320-2315�-5112 (Limited Services) 2,100 145-320-2315I 6023 (Meetings & Seminars) 1,400 145-320-2315-6021 (Journal & Publication) 550 145-320-231516030 145-320-2315-6053 (Memberships) (Special Meetings 750 145-320-2315I6054 (Conference) 900 145-320-2315f 6210 (Office Supplies) 1,000 $14,774 RECOMMENDA It is recommended that the City Council approve the above appropriation as requested for the Fiscal Year 1994-1995. Steven L. Samaniego, R. E. H. S. Waste Management Enforcement Manager SLS:fl