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ACCOUNT NO.: <br /> Description Account Number Amount <br /> SWDD—Outside Printing 411-25534-034720 $20, 000.00 <br /> SWDD—Advertising 411-25534-034810 $40,000.00 <br /> SWDD—Other Promotional Expense 411-25534-034820 $20, 000.00 <br /> RECOMMENDATIONS: <br /> Staff recommends that the Board approve the recycling education and marketing plan for the next 3 <br /> months. <br /> ATTACHMENT: <br /> 1. Three-Month Recycling Education and Marketing Plan <br /> APPROVED FOR AGENDA: <br /> Indian River Co. App F� Date <br /> Administration <br /> By: -17 61 <br /> Josep A. Baird, County Administrator SWDD Director -bk- <br /> Budget 5- <br /> For: zi d015__ Legal <br /> Datf <br /> SWDD Finance <br /> SWDD Agenda-Update on the Educational Component for the Upcoming Changes to the Recycling Program Page-3- <br /> 233 <br />