TO: Napa-Vallejo Waste Management Authority Board of Directors
FROM: Chris Celsi
REPORT BY: Chris Celsi
SUBJECT: Budget Amendment - Potrero Disposal Operations
RECOMMENDATION
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Approval and authorization for the Executive Director to sign a Budget Amendment increasing the Potrero Landfill Disposal Operations Professional Services Appropriations by $6,000 due to increases in transported tonnage for FY 2024-2025. The increased appropriations will be offset with the use of the available Fund Balance.
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EXECUTIVE SUMMARY
The FY 2024-2025 budget assumed a waste flow to the Devlin Road Transfer Station of 276,000 tons. Actual waste flow has been closer to 280,000 tons. The continued increase in tonnage has resulted in increased Authority operating expenses resulting in the need for an additional budget amendment to the Potrero Landfill Disposal Operations appropriation to continue payments for actual services rendered.
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
Yes |
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Is it currently budgeted? |
Yes |
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Where is it budgeted? |
8100000 |
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Is the general fund affected? |
Yes |
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Consequences if not approved: |
Invoices cannot be paid |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.