Share to Facebook Share to Twitter Bookmark and Share
File #: FCD2020-11    Version:
Type: FCD Resolution Status: Passed
File created: In control: King County Flood Control District
On agenda: Final action: 6/24/2020
Enactment date: Enactment #: FCD2020-11
Title: A RESOLUTION relating to the operations and finances of the King County Flood Control Zone District; adopting a revised 2020 budget, district oversight budget, capital budget, six-year capital improvement program for 2020-2025; and amending Resolution FCD2019-13.2 and Resolution FCD2020-05.1.
Attachments: 1. FCD2020-11 FINAL.pdf, 2. B. 2020 Reallocation Budget amended June 24, 2020, 3. C. 2020 Reallocated Operating amended June 24, 2020, 4. D. 2020 Reallocated Capital Budget amended June 24, 2020, 5. E. 2020-2025 Reallocated Six Year CIP amended June 24, 2020, 6. H. 2020-2025 Six-Year CIP Project Allocations + Carryover amended June 24, 2020, 7. B. 2020 Reallocation Budget, 8. C. 2020 Reallocated Operating Budget, 9. D. 2020 Reallocated Capital Budget, 10. E. 2020 - 2025 Reallocated Six-Year CIP, 11. H. 2020 - 2025 Six-Year CIP Project Allocations + Carryover, 12. Staff Report 2020 Mid-Year Budget Reallocation Resolution.docx, 13. FCD2020-11 Staff Report Attachment 2020 Reallocation Summary 051520.pdf, 14. FCD2020-11 Staff Report 2020R Carryover Summary 5.11.2020.pdf, 15. FCD2020-11 Staff Report Attachment 2020R Expenditure Chart.pdf, 16. FCD2020-11 Staff Report 2020R Financial Plan, 17. FCD2020-11 Staff Report Flood Reduction Grants 2019 Supplemental.pdf, 18. 2020R Expenditure Chart.pdf, 19. 2020R Fin Plan.pdf, 20. June 24, 2020 Flood BLUE FOLDER.pdf, 21. FCD2020-11 Invoice & Affidavit
Title
A RESOLUTION relating to the operations and finances of the King County Flood Control Zone District; adopting a revised 2020 budget, district oversight budget, capital budget, six-year capital improvement program for 2020-2025; and amending Resolution FCD2019-13.2 and Resolution FCD2020-05.1.
body
WHEREAS, the King County Flood Control Zone District ("the District") adopted its 2020 work program, budget, operating budget, capital budget, and six-year capital improvement program in Resolution FCD2019-13.2, and
WHEREAS, the District adopted an amendment to its 2020 budget, operating budget, capital budget, and six-year capital improvement programs in Resolution 2020-05.1, 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 2018 to 2019 is $113,566, 131, and
WHEREAS, the District desires to continue respond to the October 2019 flood event and the February 2020 Presidential Major Disaster flood event by reallocating $12.5 million, 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 10, 2020, 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 2020 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 2020 budget for the District, as set forth in Attachment B to this resolution, titled "2020 Reallocation Budget June 22, 2020,...

Click here for full text