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RESOLUTION APPRQVING TIIE QLITTC. [3f1SIN
WATER USERS ASSOCIATION 2000 BUDGET
WHEREAS, there exists an M.U.U. between the Butte Basin Water Users
Association and County of Butte, dated Ju]y 3 1, 1992 and a First Modification to that
M.U.U. dated January 24, 1995.
WHEREAS, the Butte Basin Water Users Association has prepared their 2000
calendar year budget.
WHEREAS, Butte County's share of said 2000 budget is $39,;21.20.
NOW, "I~f IEREF'ORE, k3E 1~1' RESOLVED by the Board oi~ Supervisors:
]) That the Butte Basin Water Users Association calendar year budget for 2000
be approved and authorize that payment be made to the Butte Basin Water
Users Association pursuant to that budget. A copy of said budget is attached
as Exhibit A.
PASSED AND ADOPTED by the Butte County Board of Supervisors this
16th day of May 2000 by the foi(owing vote:
AYES: Supervisors Beeler, Houx, Josiassen, Davis and Chair Dolan
HUES: None
ABSENT: None
NOW VOTING: None
_,
~~ Take Dolan:' Chair of the
Bu~,te County Board of Supervisors
A"1°I'fS"f:
JUHN BLACKLOCK
Chief Administrative Officer
And 'l rk of the B ltd
rl~ ,~,~%',____
BUTTE BASIN WATER USERS ASSOC'IATItJN
2000 Operating Expenses Budget
Participant Allocations
PARTICIPANT MOU Funding
Percentage 2000 Operating Budget
Funding Contribution
Biggs-West Gridley Water District 9.59 $9,446.15
Richvale Irrigation District 10.54 $10,381.90
County of Butte 39.92 $39,321.20
California Water Service Company 13.7.5 $13,_543.75
Western Canal Water District 17.91 $17,641.35
Butte-Sutter Basin Area GUC 6.39 $b,294.1_5
City of Biggs 0.15 $147.75
City of Gridley 1.60 $1,_576.00
Durham 141utual Water District 0.15 $147.75
Total 100.00 $98,500.00
1999 Operating Expenses Budget
Participant Allocations
MOIf Funding) 1999 Operating Budget 1
PARTICIPANT _ ~
Biggs-West Gridley Water District
~ Richvale Ir~ation District
__
--
County of Butte Percenta~e_ I
---
9._59
10.54
39.92 Fundin~Contribution
_ - __,
$8,S3S.10
9,380.b0
_ 35,528.80
__
California Water Service, Com any
Western Canal Water District
__ _ _-
--
Butte-Sutter Basin Area (,UC
___ _
C;ty of Biggs
City of Gridle~_
Durham Mutual Water District
- __ Total 13.75
17.91
-
6.39
0. t _5
l.bd
__ -
0.15
--
100.00 ~ 12,237.50
15,939 90
_ - - --
_ 5,687 10~
133.Sd
~ 1,424A0
133.50
--
----
$89,OOd.00
EXHIBIT "A"
8(1'I'TE BASiN WATER l1SERS ASSO(;lA'CIUN
2x00 OPERATINt~ EXPENSES BCID~ET
Account Adopted A dopted
Number Title 1999 2000
320 Groundwater Model Operation $ 45,000.00 $ 90,000.00
830 Contract Services/Administration $ 14,500.00 $ 18,000.00
835 Contract Services/GW Model $ 10,000.00 $ 12,000.00
840 Contract Services/Educational $ 2,000.00 $ 2,000.00
900 Legal $ 10,000.00 $ 10,000.00
910 Miscellaneous Expense $ 500.00 $ 500.00
950 Office Supplies
General $ 500.00 $ 500.00
Postage $125.00 per month $ 1,500.00 $ 1,500.00
951 Copying Charges $250.00 per month $ 4,000.00 $ 3,000.00
970 Travel 8 Meeting $ 500.00 $ 500.00
982 Telephone $ 500.00 $ 500.00
Education $ - $
Total Budget $ 89,000.00 $ 138,500.00
Estimated Carryover $ (40,000.00)
Total 2000 Participant Allocations $ 98,500.00