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HomeMy WebLinkAboutres2022-014Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 ., Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2022-152 File ID: AB2022-152 Version: 1 Status: Approved File Created: 02/24/2022 Entered by: MCaldwel@co.whatcom.wa.us Department: Finance Division File Type: Resolution (FCZDBS) Assigned to: Council Finance and Administrative Services Committee Final Action: 03/22/2022 Agenda Date: 03/22/2022 Enactment #: RES 2022-014 Primary Contact Email: mealdwel@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Resolution amending the Flood Control Zone District & Subzones 2022 budget, request no. 1, in the amount of $1,421,000 (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 $1,400,000 in River & Flood to fund Truck Road emergency bank stabilization project from grant proceeds and Flood and Road Fund balances. 2. To appropriate $21,000 in Natural Resources to fund 2022 PIC agricultural cost share. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 03/08/2022 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner Nay: 0 Absent: 0 03/22/2022 Council Finance and Administrative RECOMMENDED FOR Services Committee APPROVAL Aye: 2 Byrd, and Frazey Whatcom County Page I Printed on 312312022 Agenda Bill Master Report Continued (AB2022-152) Nay: 0 Absent: 0 -emp Absent: 1 Kershner 03/22/2022 Council APPROVED Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner Nay: 0 Absent: 0 Attachments: Proposed Resolution, FCZD Budget Summary, Supplemental requests Whatcom County Page 2 Printed on 312312022 PROPOSED BY: Public Works INTRODUCTION DATE: 03/08/22 RESOLUTION NO. 2022-014 (A resolution of the Whatcom County Flood Control Zone District Board of Supervisors) AMENDMENT NO. 1 OF THE 2022 BUDGET WHEREAS, the 2022 budget for the Whatcom County Flood Control Zone District and Subzones was adopted November 23, 2021; and, WHEREAS, changing circumstances require modifications to the approved 2022 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 2022 budget as approved in Resolution 2021-051 is hereby amended by adding the following additional amounts to the budgets included therein: Expenditures Revenues Net Effect Flood Control Zone District 1,421,000 (1,225,000) 196,000 Total Supplemental 1,421,000 1 225 000 196,000 ADOPTED this 22na day of March 2022 C" WHATCOM COUNTY FCZD b O O N f\T C N ®ft � � BOARD OF SUPERVISORS � HATCOM OUN Y, WASHINGTON ATTEST �:'w ; r AAM Dane Brown- DoV��'ou cil Clerk 6 Tod onovan, Chair of Board of Supervisors 1 APPROVED A870,FORM." Approved bV email/C Quinn/M Caldwell Civil Deputy Prosecutor I:\BUDGET\SUPPLS\2022 Suppl\FCZD#1-2022\FCZDRes#2022-1.docx 2022 Flood Control Zone District and Subzones Budgets Amendment #1 Expenditures Revenues Fund Balance Flood Control Zone District River &Flood To fund Truck Road emergency bank stabilization project. 1,400,000 (1,225,000) 175,000 Natural Resources To fund 2022 PIC agricultural cost share. 21,000 21,000 Total Flood Control Zone District Supplemental 1,421,000 (1,225,000) 196,000