HomeMy WebLinkAbout94-101~eso7ufion
RESOLIITION APPROVING THE BIITTE BASIN
WATER IISERS ASSOCIATION BIIDGET FOR 1994-95
1110. 94-lal
WHEREAS, there exists an M.O.U. between the Butte Basin Water
Users Association and County of Butte, dated July 31., 1992.
WHEREAS, the Butte Basin Water Users Association has prepared
their 1994-1995 Budget.
WHEREAS, Butte County's share of said budget is $28,327.10.
NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors
that they approve the Butte Basin Water Users Association 1994-1995
Budget 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 13th
day of September 1994, by the following vote:
AYES: Supervisors Meyer, Dolan, Houx, Thomas and Chair McLaughlin
NOES : None
ABSENT : None
NOT VOTING: None
J• L~ c
ED McLAUG IN Chair of the
Butte Co. Board of Supervisors
ATTEST:
JOHN BLACKLOCK
Chie Administ tive Officer
and lerk of t Board
By
(g:IdcealmsoluEiIBBWUAIagr)
1.994 Groundwater Model Operating Budget
Participant Allocations
~Y
~~,,
PARTICIPANT MOU Funding
Percentage 1994 Operating Budget
Funding Contribution
Oroville-W andotte Trri ation District 2.76 $2,022.00
Bi s-West Gridley Water District 8.27 $6,059.00
Butte Wafer District 7.55 $5,531.00
Richvale Irri anon District 9.09 $6,660.00
County of Butte 34.44 $25,234.00
Calitorn'ra Wafer Service Company 11.85 $8,582.00
Western Canal Water District 15.43 $11,306.00
Paradise Irri anon District 2.70 $1,978.00
Butte-Sutter Basin Area GUC 5.51 $4,038.00
City of Bi s 0.14 $103.00
City of Gridley 1.38 $1,011.00
Thermalito Irri anon District 0.61 $447.00
Durham Mutual Water District 0.14 $103.00
Durham lGrrigation Districf 0.14 $103.00
TOTAL 100 $73,277.00
Tl~e Total Operating Budget was determine as follows:
Task 1 (417194 Proposal} $41,497.00
Taslc 2 (8127194 Proposal) $1$,5$0.00
Task 2 (4/7/94 Proposal) -Time and Materials $5,000.00 (estimated)
Specific Simulations - Tirr-e and Materials $5,000.00. (estimated}
Water Plan Coordinator -Data Collection $3,200.00
Total. $73,277.00
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X994 Operating Expenses Budget
Participant Allocations
c
PARTICIPANT MOU Funding
Percentage 1994 Operating Budget
Funding Contribution
Oroville-W andotte Irri ation District 2.76 $247.80
Bi s-West Gridley Water District 8.27 $742,65
Butte Water District 7.55 $678.00
Richvale Irri ation District 9.09 $816.30
Count.}~ of Butte 34.44 $3,093.10
California Water Service Company 1 I.85 $1,064.10
~'4'estern Canal Water District 15.43 $1,385.60
Paradise Irri ation District 2.70 $242.40
Butte-Sutter Basin Area GUC 5.51 $494.75
City of Bi s 0.14 $12.55
City of Gridley 1.38 $123.90
Thermalito Irri ation District 0.6 i $54.75
Durham Mutua[ Water District 0.14 $12.55
Durham Irrigation District 0.14 $12.55
TOTAL 1'00 $8,981.00
"i~he. Total Funding Contribution for each participant was determined by
~uL,r, cling the ~I8,529.00 remaining for 1994 expenses per Financial Summary
presented by Gary Brown at the March 9. I994 BBWUA Working Committee
~~Zeeting from the $ 27,510.00 operating expenses budget approved by the
BBWUA ~~'orking Committee on April 13, 1994 and mulitipling by the MOU
Funding Percentage.
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