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File Number: 14-527 <br /> Fiscal Impacts <br /> For 2014-15, biosolids hauling services are being funded from account 593-51-002-5190. <br /> After the first biosolids haul, this account has an approximate $20,000 balance. Staff will <br /> transfer $25,000 from account 593-51-002-5310 to support the increased costs. The third <br /> biosolids haul (final $45,000) under this contract will be funded from the 2015-16 budget. <br /> ATTACHMENTS <br /> Attachment to Staff Report <br /> • Current Non-Professional Services Agreement <br /> Attachment to Resolution <br /> Amendment No. 1 to Non-Professional Services Agreement <br /> PREPARED BY: Judy Walker, Administrative Analyst I, Water Pollution Control Division <br /> City of San Leandro Page 2 Printed on 12/9/2014 <br />