HomeMy WebLinkAboutres2023-025File ID:
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AB2023-591
08/31/2023
Finance Division
Whatcom County
Agenda Bill Report
File Number: AB2023-591
Version:
Entered by: MMiterko@co.whatcom.wa.us
File Type: Resolution (FCZDBS)
Council Finance and Administrative Services Committee
09/26/2023
Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Status: Approved
Final Action: 09/26/2023
Enactment#: RES 2023-025
Resolution amending the Flood Control Zone District & Subzones 2023 budget, request no. 2, in the
amount of$655,792
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental no. 2 requests from the Flood Control Zone District Fund:
1. To appropriate $250,000 in Natural Resources to fund '23-'24 Legislative Water Management
Proviso.
2. To appropriate $59,175 in River and Flood to fund 2023 River and Flood Staffing Capacity.
3. To appropriate $271,889 in Natural Resources to fund 2023 WCD PIC Technical Assistance.
4. To appropriate $74,728 in Natural Resources to fund Natural Resources Culvert Staffing
Capacity.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
09/12/2023 Council
Action:
INTRODUCED
Sent To:
Council Finance and
Administrative Services
Committee
Aye: 6 Buchanan, Byrd, Donovan, Frazey, Galloway, and Kershner
Nay: Elenbaas
09/26/2023 Council Finance and Administrative RECOMMENDED FOR
Services Committee APPROVAL
Whatcom County Page 1 Printed on 9/27/2023
Agenda Bill Report Continued (AB2023-591)
Aye: 3 Donovan, Frazey, and Kershner
Nay: 0
09/26/2023 Council APPROVED
Attachments:
Whatcom County
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay: 0
Proposed Resolution, Exhibit A -Budget Summary, Supplemental Budget Requests, Notice of
Action Proposed on 9.12.2023.pdf
Page2 Printed on 9/27/2023
PROPOSED BY: Public Works
INTRODUCTION DATE: 09/12/2023
RESOLUTION NO. 2023 -025
(A resolution of the Whatcom County Flood Control Zone District Board of Supervisors)
AMENDMENT NO. 2 OF THE 2023 BUDGET
WHEREAS, the 2023 budget for the Whatcom County Flood Control Zone District and
Subzones was adopted November 22, 2022 with Resolution 2022-048; and,
WHEREAS, the 2023 budget was amended with Resolution 2023-009 adopted April 25,
2023; and
WHEREAS, changing circumstances require further modifications to the approved 2023
budget; and,
WHEREAS, the District has accepted grants from the Department of Ecology for the
Comprehensive Flood Hazard Management Plan (FLIP) and Watershed Management; and,
WHEREAS, the District has accepted grants from the EPA National Estuary Program for the
Pollution Identification and Correction program and the Fish Passage Barrier Removal program;
and,
WHEREAS, the District has identified a need to create a position to manage and coordinate
FLIP activities; and,
WHEREAS, the District has identified a need to create a position to manage and coordinate
Fish Passage Barrier Removal activities; 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 2023 budget is hereby amended by adding the following
additional amounts to Exhibit A included therein:
I:\BUDGET\SUPPLS\2023 Suppl\FCZD #2 -2023\FCZDRes#2023-2 RR.docx
Flood Control Zone District
Natural Resources
River & Flood
Total Supplemental
Approved by email/C Quinn/A Tan
Civil Deputy Prosecutor
Ex12enditures
596,617
59,175
655,792
_S_ep~t_e_m_b_e_r ____ ,2023
Revenues Net Fund Balance
(588,879) 7,738
(45,575) 13,600
{634,454} 21,338
I:\BUDGET\SUPPLS\2023 Suppl\FCZD #2 -2023\FCZDRes#2023-2 RR.docx
Exhibit A -Budget Summary
2023 Flood Control Zone District and Subzones Budget Amendment #2
Ex1;1enditures Revenues Net Fund Balance
Flood Control Zone District
Natural Resources 23-24 Legislative Water 250,000 {250,000) 0 Management Proviso
River & Flood 2023 River and Flood Staffing 59,175 {45,575) 13,600 Capacity
Natural Resources 2023 WCD PIC Technical Assistance 271,889 {271,889) 0
Natural Resources Natural Resources Culvert Staffing 74,728 (66,990) 7,738 Capicity
Total Flood Control Zone District Supplemental 655,792 (634,454) 21,338