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HomeMy WebLinkAboutres2024-044Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 'l Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2024-642 File ID: AB2024-642 Version: 1 Status: Approved File Created: 09/25/2024 Entered by: KGallach@co.whatcom.wa.us Department: Public Works File Type: Resolution (FCZDBS) Department Assigned to: Council Finance and Administrative Services Committee Final Action: 10/22/2024 Agenda Date: 10/22/2024 Enactment #: RES 2024-044 Related Files: Primary Contact Email: sdraper@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Resolution amending the 2024 Flood Control Zone District and Subzones Budget, request no. 6, in the amount of $11,350 (Council acting as the Whatcom County Flood Control Zone District Board of Supervisors) SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental #6 requests from the Flood Control District Fund to appropriate $11,350 from Natural Resources to account for a cost increase associated with a new contract with the Washington Conservation Corps, a contract necessary to implement portions of the salmon recovery program HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 10/08/2024 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler Nay: 0 10/22/2024 Council Finance and Administrative RECOMMENDED FOR Services Committee APPROVAL Aye: 3 Byrd, Galloway, and Donovan Nay: 0 10/22/2024 Council Whatcom County APPROVED Page 1 Printed on 1012312024 Agenda Bill Master Report Continued (AB2024-642) Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler Nay: 0 Attachments: Resolution, Supplemental Budget Request, Notice of Action Proposed on 10.8.2024.pdf Whatcom County Page 2 Printed on 1012312024 PROPOSED BY: Public Works INTRODUCTION DATE: 10/08/2024 RESOLUTION NO. 2024-044 (A resolution of the Whatcom County Flood Control Zone District Board of Supervisors) AMENDMENT NO. 6 OF THE 2024 BUDGET WHEREAS, the 2024 budget for the Whatcom County Flood Control Zone District and Subzones was adopted November 21, 2023, with Resolution 2023-047; and, WHEREAS, the District entered into an interlocal agreement with Washington State Department of Ecology as a sponsor of a 6-member Washington Conservation Corps (WCC) crew that assists with the installation and maintenance of plantings for salmon habitat, flood and stormwater projects; and WHEREAS, the costs under the interlocal agreement for the October 1, 2024 to September 30, 2025 term have increased by $11,350, 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 2024 budget, as approved in Resolution 2023-047, is hereby amended, adding the following amounts to the budgets presented below and further described in Exhibit A of this resolution: Flood Control Zone District Program RCW Appropriation Revenues Expenditures Net Effect on Fund Balance Natural Resources Maintenance & Operation - (11,350) (11,350) Total Supplemental 11 350 (11,350) �a4t&UiiP?�'d ADQIIer �ay of October , 2024 ©,( - 0 WHATCOM COUNTY FCZD �0 COUNTY VBarran5afi,Chair UPERVISO S ATTEST:,', = � o Y, ASHINGTON e, Cathy Halka, Corfi lerk of Board of Supervisors H ti p cb APPROVED ASTO FORM: Approved by email/ C Quinn/ R Rydel 9/XX/24 Senior Deputy Prosecuting Attorney — Civil Division