File #: FCD2025-06    Version: 1
Type: FCD Resolution Status: In Committee
File created: 5/7/2025 In control: King County Flood Control District Executive Committee
On agenda: 5/7/2025 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 2025 budget, operating budget, capital budget, six-year capital improvement program for 2025-2030; and amending Resolution FCD2024-12, Section 1.
Attachments: 1. B. 2025 Subregional Opportunity Fund Allocations Revised May 1, 2025, 2. C. 2025 Reallocated Operating Budget May 1, 2025, 3. D. 2025 Reallocated Capital Budget May 1, 2025, 4. E. 2025 - 2030 Reallocated Six-Year CIP May 1, 2025, 5. F. 2025 Reallocated District Oversight Budget May 1, 2025, 6. G. 2025 Subregional Opportunity Fund Allocations Revised May 1, 2025, 7. H. 2025 - 2030 Six-Year CIP Project Allocations + Carryover May 1, 2025
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Drafter
Clerk 05/02/2025
Title
A RESOLUTION relating to the operation and finances of the King County Flood Control Zone District; adopting a revised 2025 budget, operating budget, capital budget, six-year capital improvement program for 2025-2030; and amending Resolution FCD2024-12, Section 1.
Body
WHEREAS, the King County Flood Control Zone District ("the District") adopted its 2025 work program, budget, operating budget, capital budget, and six-year capital improvement program in Resolution FCD2024-12, 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 2024 to 2025 is $346,590,276, 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, 2025, 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 2025 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 2025 budget for the District, as set forth in Attachment B to this resolution, titled "2025 Reallocation Budget May 1, 2025," and amends FCD2024-12, Section 1, accordingly.
SECTION 2. The Board adopts a revised 2025 operating budget for the District, as set forth in Attachment C to this resolution, titled "2025 Reallocated Operating Budget May 1, 2025," and amends FCD2024-12, Section 1, accordingly.
SECTION 3. The Board adopts a revised 2025 capital budget for the District...

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