File #: FCD2022-06    Version:
Type: FCD Resolution Status: Passed
File created: In control: King County Flood Control District
On agenda: Final action: 5/10/2022
Enactment date: Enactment #: FCD2022-06
Title: A RESOLUTION relating to the operation and finances of the King County Flood Control Zone District; adopting a revised 2022 budget, operating budget, capital budget, six-year capital improvement program for 2022-2027; and amending Resolution FCD2021-12.2.
Attachments: 1. FCD2022-06 Final, 2. B. 2022 Reallocation Budget 5-5-22, 3. C. 2022 Reallocation Operating Budget 5-5-22, 4. D. 2022 Reallocated Capital Budget 5-5-22, 5. E. 2022 - 2027 Reallocated Six-Year CIP 5-5-22, 6. H. 2022 - 2027 Six-Year CIP Project Allocations + Carryover 5-5-22, 7. FCD2022-06 REVISED Staff Report 2022 Mid-Year Budget Reallocation, 8. 2022 Reallocation Summary 5-5-22, 9. 2022 Reallocation Expenditure Chart 5-5-22, 10. 2022 Revised Budget and 6-Year CIP - Baseline 5-5-22, 11. 2022 mid-year budget striker 5-5-22, 12. FCD2022-06 Invoice & Affidavit - $190.56.pdf
Title
A RESOLUTION relating to the operation and finances of the King County Flood Control Zone District; adopting a revised 2022 budget, operating budget, capital budget, six-year capital improvement program for 2022-2027; and amending Resolution FCD2021-12.2.
Body
WHEREAS, the King County Flood Control Zone District ("the District") adopted its 2022 work program, budget, operating budget, capital budget, and six-year capital improvement program in Resolution FCD2021-12.2, 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 2021 to 2022 is $197,952,425, 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 May 10, 2022, 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 2022 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 2022 budget for the District, as set forth in Attachment B to this resolution, titled "2022 Reallocation Budget May 5, 2022," and amends Section 1 of FCD2021-12.2 accordingly.
SEC TION 2. The Board adopts a revised 2022 operating budget for the District, as set forth in Attachment C to this resolution, titled "2022 Reallocated Operating Budget May 5, 2022," and amends Section 1 of FCD2021-12.2 accordingly.
SECTION 3. The Board adopts a revised 2022 capital budget for the District, consisting of the projects ...

Click here for full text