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File #: FCD2021-05    Version:
Type: FCD Resolution Status: Passed
File created: 5/19/2021 In control: King County Flood Control District
On agenda: Final action: 6/15/2021
Enactment date: Enactment #: FCD2021-05
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 2021-2026; and amending Resolution FCD2020-22.3.
Attachments: 1. FCD2021-05 Final, 2. B. 2021 Reallocation Budget, 3. C. 2021 Reallocated Operating Budget, 4. D. 2021 Reallocated Capital Budget, 5. E. 2021-2026 Reallocated Six-Year CIP, 6. G. 2021 Revised Subregional Opportunity Fund Allocations, 7. H. 2021-2026 Six-Year CIP Project Allocations + Carryover, 8. FCD2021-05 Staff Report, 9. B. 2021 Reallocation Budget, 10. C. 2021 Reallocated Operating Budget, 11. D. 2021 Reallocated Capital Budget, 12. E. 2021-2026 Reallocated Six-Year CIP, 13. H. 2021-2026 Six-Year CIP Project Allocations + Carryover, 14. FCD2021-05 Staff Report 2021 Mid-Year Budget Reallocation, 15. FCD2021-05 2021 Reallocation Summary, 16. FCD2021-05 Expenditure Chart, 17. FCD2021-05 Financial Plan
Related files: FCD2020-22
Drafter
Clerk 06/17/2021
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 2021-2026; and amending Resolution FCD2020-22.3.
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WHEREAS, the King County Flood Control Zone District ("the District") adopted its 2021 work program, budget, operating budget, capital budget, and six-year capital improvement program in Resolution FCD2020-22.3, 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 2020 to 2021 is $139,831,093, 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 15, 2021, 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 2021 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 2021 budget for the District, as set forth in Attachment B to this resolution, titled "2021 Reallocation Budget June 3, 2021," and amends Section 1 of FCD2020-22.3 accordingly.
SECTION 2. The Board adopts a revised 2021 operating budget for the District, as set forth in Attachment C to this resolution, titled "2021 Reallocated Operating Budget June 3, 2021," and amends Section 1 of FCD2020-22.3 accordingly.
SECTION 3. The Board adopts a revised 2021 capital budget for th...

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