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HomeMy WebLinkAboutres2021-022Whatcom County COUNTY COURTHOUSE ff 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2021-328 File ID: AB2021-328 Version: 1 Status: Approved File Created: 06/04/2021 Entered by: MCaldwel@co.whatcom.wa.us Department: Finance Division File Type: Resolution (FCZDBS) Assigned to: Council Finance and Administrative Services Committee Final Action: 06/29/2021 Agenda Date: 06/29/2021 Enactment#: RES 2021-022 Primary Contact Email: mcaldwel@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Resolution amending the Flood Control Zone District and subzones 2021 budgets, request no. 1, in the amount of $15,415 (Council acting as the Whatcom County Flood Control Zone District Board of Supervisors) SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental #1 requests from the Flood Control Zone District Fund: 1. To appropriate $14,634 in Public Works - Flood to fund Master bargaining unit and unrepresented employee group 2% COLA increase. From the Birch Bay Watershed and Aquatic Resources Management (BBWARM) District Fund: 2. To appropriate $781 in Public Works - BBWARM to fund Master bargaining unit 2% COLA increase. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 06/15/2021 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 7 Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner Nay: 0 Absent: 0 Whatcom County Page 1 Printed on 71112021 Agenda Bill Master Report Continued (AB2021-328) 06/29/2021 Council Finance and Administrative Services Committee Aye: 3 Nay: 0 Absent: 0 06/29/2021 Council Aye: 7 Nay: 0 Absent: 0 RECOMMENDEDFOR APPROVAL Browne, Byrd, and Frazey APPROVED Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner Attachments: Proposed Resolution, Budget summary, Supplemental requests, Notice of Action Proposed on 06.015.2021.pdf Whatcom County Page 2 Printed on 71112021 PROPOSED BY: Public Works INTRODUCTION DATE: 06/15/21 RESOLUTION NO. 2021-022 (A resolution of the Whatcom County Flood Control Zone District Board of Supervisors) AMENDMENT NO. 1 OF THE 2021 BUDGET WHEREAS, the 2021 budget for the Whatcom County Flood Control Zone District and Subzones was adopted November 24, 2020; and, WHEREAS, changing circumstances require modifications to the approved 2021 budget; and, WHEREAS, the modifications to the budget have been assembled here for deliberation by the Board of Supervisors, NOW, THEREFORE, BE IT RESOLVED by the Whatcom County Flood Control Zone District Board of Supervisors that the 2021 budget as approved in Resolution 2020-050 is hereby amended by adding the following additional amounts to the budgets included therein: Expenditures Revenues Net Effect Flood Control Zone District Fund 14,634 - 14,634 Birch Bay Watershed and Aquatic Resource Management District Fund 781 - 781 Total Supplemental 15.415 - 15.415 ARQPTEDJiS 29th day of June ,f Vim, r p era �i/jr 9 R L JO Dana BXoun Davis, Council Clerk APPROVED AS TO FORM: Approved by email/C Quinn/M Caldwell Civil Deputy Prosecutor 2021 WHATCOM COUNTY FCZD BOARD OF SUPERVISORS HATCOM COUNTY WASHINGTON Barr B chanan, Chair of Board of Supervisors I:\BUDGET\SUPPLS\2021 Suppl\FCZD Res Suppl#1-2021\FCZDRes#2021-1.docx 2021 Flood Control Zone District and Subzones Budgets Amendment #1 Expenditures Revenues Fund Balance Flood Control Zone District Fund To fund Master and Unrep COLA Increase 14,634 - 14,634 Birch Bay Watershed and Aquatic Resource Management District Fund To fund Master COLA Increase 781 781 Total Supplemental 15,415 15,415