File #: FCD2024-08    Version: 1
Type: FCD Resolution Status: Second Reading
File created: 6/5/2024 In control: King County Flood Control District
On agenda: 7/9/2024 Final action:
Enactment date: Enactment #:
Title: A RESOLUTION relating to the operation and finances of the King County Flood Control Zone District; adopting a revised 2024 budget, operating budget, capital budget, six-year capital improvement program for 2024-2029; and amending Resolution FCD2023-10.
Attachments: 1. B. 2024 Reallocation Budget May 15, 2024, 2. C. 2024 Reallocated Operating Budget May 15, 2024, 3. D. 2024 Reallocated Capital Budget May 15, 2024, 4. E. 2024 -2029 Reallocated Six-Year CIP May 15, 2024, 5. F. 2024 Reallocated District Oversight Budget May 15, 2024, 6. H. 2024-2029 Six-Year CIP Project Allocations + Carryover May 15, 2024, 7. FCD2024-08 - Seattle Times - Invoice #79436 - Ad #430498 - $196.00, 8. FCD2024-08 Revised Staff Report
Drafter
Clerk 05/29/2024
Title
A RESOLUTION relating to the operation and finances of the King County Flood Control Zone District; adopting a revised 2024 budget, operating budget, capital budget, six-year capital improvement program for 2024-2029; and amending Resolution FCD2023-10.
Body
WHEREAS, the King County Flood Control Zone District ("the District") adopted its 2024 work program, budget, operating budget, capital budget, and six-year capital improvement program in Resolution FCD2023-10, and
WHEREAS, the annual carry-forward budget resolution is necessary to provide budget authority for unspent appropriations from the prior year and to reinstate contract encumbrances, and
WHEREAS, the carry-forward amount for unspent appropriations from 2023 to 2024 is $210,957,928, and
WHEREAS, pursuant to RCW 86.15.140, the District held a public hearing on the proposed carry-forward amount and a supplemental budget on June 11, 2024, and
WHEREAS, pursuant to RCW 86.15.110, the board of supervisors ("the Board") has determined that the flood control improvements adopted by this resolution generally contribute to the objectives of the District's comprehensive plan of development, and
WHEREAS, the Board desires to adopt amendments to the District's 2024 budget, operating budget, capital budget, and six-year capital improvement program;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE KING COUNTY FLOOD CONTROL ZONE DISTRICT:
SECTION 1. The Board adopts a revised 2024 budget for the District, as set forth in Attachment B to this resolution, titled "2024 Reallocation Budget May 15, 2024," and amends FCD2023-10, Section 1, accordingly.
SECTION 2. The Board adopts a revised 2024 operating budget for the District, as set forth in Attachment C to this resolution, titled "2024 Reallocated Operating Budget May 15, 2024," and amends FCD2023-10, Section 1, accordingly.
SECTION 3. The Board adopts a revised 2024 capital budget for the District, consisti...

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