File #: FCD2023-06    Version:
Type: FCD Resolution Status: Passed
File created: 5/17/2023 In control: King County Flood Control District
On agenda: 7/11/2023 Final action: 7/11/2023
Enactment date: Enactment #: FCD2023-06
Title: A RESOLUTION relating to the operation and finances of the King County Flood Control Zone District; adopting a revised 2023 budget, operating budget, capital budget, six-year capital improvement program for 2023-2028; and amending Resolution FCD2022-13.
Attachments: 1. FCD2023-06 Final, 2. B. FCD 2023 Reallocation Budget 5.12, 3. C. FCD 2023 Operating Budget 5.12, 4. D. FCD 2023 Capital Budget 5.12, 5. E. FCD 2023 Six Year CIP 5.12, 6. H. FCD 2023 Capital Project List 5.12, 7. FCD2023-06 Staff Report, 8. FCD2023-06--Seattle Times - Invoice #56733 - $91.43, 9. FCD2023-06 2023 Carryover Striking Amendment Adopted 7-11-2023, 10. FCD2023-06 Table of Amendments
WHEREAS, the King County Flood Control Zone District ("District") adopted its 2023 work program, budget, operating budget, capital budget, and six-year capital improvement program with Resolution FCD2022-13, 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 2022 to 2023 is $259,562,915, 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 13, 2023, and
WHEREAS, pursuant to RCW 86.15.110, the board of supervisors ("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 2023 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 2023 budget for the District, as set forth in Attachment B to this resolution, titled "2023 Reallocation Budget May 11, 2023," and amends Section 1 of FCD2022-13 accordingly.
SECTION 2. The Board adopts a revised 2023 operating budget for the District, as set forth in Attachment C to this resolution, titled "2023 Reallocated Operating Budget May 11, 2023," and amends Section 1 of FCD2022-13 accordingly.
SECTION 3. The Board adopts a revised 2023 capital budget for the District, consisting of the projects and expenditures as set forth in Attachment D to this resolution, titled "2023 Reallocated Capital Budget May 11, 2023," and amends Section 1 of FCD2022-13 accordingly.
SECTION 4. The Board adopts a revised six-year capital improvement program for the District, as set forth in ...

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