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RE30LIITION APPROVING THE BIITTE BASIN
iPATER IISERS ASSOCIATION BIIDGETS
WHEREAS, there exists an M.O.U. between the Butte Basin Water
Users Association and County of Butte, dated July 31, 1992 and a
First Modification to that M.O.U. dated January 24, 1995.
WHEREAS, Resolution No. 94-101 approved the Butte Basin Water
Users Association Budget for calendar year 1.994 but incorrectly
referred to said Budget as the "1994-1995" budget.
WHEREAS, the Butte Basin Water Users Association has prepared
their calendar year 1995 budget.
WHEREAS, Butte County's share of said 1995 budget is
$31,543.84.
NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors:
1) That Resolution No. 94-101 approving the Butte Basin Water
Users Association Budget for "1994-1995" is amended to clarify that
the budget approved was the calendar year 1994 budget.
2) That the Butte Basin Water Users Association calendar year
1995 budget 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 9th day of May, 1995 by the following vote:
AYES:
NOES:
ABSENT:
NOT VOTING:
~C
ED McLAUGHLIN, air of the
Butte Co. Board of Supervisors
ATTEST:
JOHN BLACKLOCK
Chief Ad~ninistra i e Officer
and C rk of t e and
By
(g:ldxslresofulilBBWUA2.agr)
88WUA.XLS
BUT'i E BASW 95 BUDGET
~ ~
1995
CONTRACTED EXPENSES FOR ADMINISTRATION k $12,000.00
TELEPHONE $500.00
OFFICE EXPENSE
GENERAL I $$00.00
PHOTO COPY ~ $2,4'00.00
POSTAGE $1,440.00
LEGAL SERVICES $15,000.00
(125 HOURS @ 5120.001
CONSULTING FEES
HYdROLOGiC MODEL MAIN AND RUN $45,000.00
EDUCATIONAL MATERIALS & WORKSHOP $$,000.00
CONTINGENCY $8,000.00
TOTAL OPERATING BUDGET $92,940.00
1995 OPERATING EXPENSE BUDGET 1995 OPERATING
FUNDING
PARTICIPANT MOU FUNDING ICONTRIBUT[ON
PERC>:NTAGE
oRavlLLE-WYANDOTTE E.D. 2.72 1 $2,527.97
I
B1GGS-WEST GA1DtEY W.D. 8.15 % $7,574.61
BUTTE WATER DISTRICT 7.44% $$,914.74
RICNVALE I.D. 8.96% I $$,327.42
COUNTY OF BUTTE 33.94% I $31,543.84
CALIFORNIA WATER SERVICE i 1.68% $10,$55.39
WESTERN CANAL WATER D15TiRCT 15.20% I $14,126.$8
PARADISE IRRIGATION D15TRlCT 2.66% I 52.472.20
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E~-IIBIT
BBWUA.XLS
BU:TE-SLITTER BASI>~i AREA GUC .5.43°~ $5,D46.84
CITY 4F BIGGS 0.14°/b $130. ~ 2
clrr aF GRIDI.EY 1.3896 $1,2fi3.98
THEFtMAI.ITQ kRRIGATION DISTRICT 0.6196 $588.93
DURHAM MUTUAL WATER DISTRICT 0.14°6 $130.12
DURHAM kRR[GAT[aN DISTRICT 0.14% $1$0.12
DEL ORQ WATER COMPAWY 1.43% $1,329.04
TQTAL BUDGET $92,940.D0
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