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9 <br /> Memorandum <br /> TO: Bruce Heflin <br /> FROM: Randy Ballard <br /> SUBJECT: Solid Waste Disposal Fund <br /> DATE: February 21 , 1989 <br /> Pursuant to your recent request for information related to Solid <br /> Waste Disposal Fund, I have followed your direction with respect <br /> to use of fund . balance for application to the cost of the liner <br /> for the landfill from Fiscal 1989-90 budget submittal . <br /> 1 . The 1989-90 base budget request for the Solid Waste Disposal <br /> Fund (all divisions) we recently submitted is $2,092,500. <br /> • <br /> 2. A 10% undesignated reserve level of this amount which would <br /> not be committed on the expense side of ledger is. $209,250. <br /> 3. I estimate undesignated reserves at June 30, 1989, to be <br /> about $450,000. <br /> 4. Therefore, amount of undesignated reserves available for use <br /> for eventual purchase of liner would be about $240,000. <br /> • <br /> Please advise if you need additional information concerning this <br /> matter. <br /> • <br /> rbb <br /> cc: Blair Pollock <br /> 1 - <br />