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Budget Committee Approves District Budget for FY 2013-2014

Budget changes proposed for FY 2013-2014

At the second meeting of the Budget Committee held on May 1, 2013, the Committee approved a revised budget proposal. There were no dissenting votes, and all 12 Committee members participated in the meeting.

The next opportunity to comment on the budget in person will be the public hearing to be held on May 21, 2013 at 12:30 pm in the District’s conference room. Please contact the District Manager if you would like to provide comment before May 21.

Following the public hearing, the District’s Board of Directors will consider adopting the budget at their regular meeting on May 21 at 1:00 pm.

Download the approved budget below:

CCSWCD budget for FY 2013-2014 approved by Budget Committee
CCSWCD-Budget-FY_2013_2014-APPROVED-1May2013.pdf
Version: May 1, 2013

This is the District's budget as modified and approved by the Budget Committee on May 1, 2013.

Category:Budget 2013-2014
Date:May 1, 2013
1.0 MB
358 Downloads
Details...

All documents related to the fiscal year 2013-2014 budget are listed below:

2013-2014 Budget Calendar
2013-2014_Budget_Calendar-REVISED-4February2013.pdf
Version: 25January2013

This budget calendar was approved by the Board of Directors at a special meeting held on January 25, 2013, and updated on February 4, 2013.

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2013-2014
Date:February 4, 2013
69 KB
425 Downloads
Details...
Budget message addendum 1 for revised budget proposal
CCSWCD-2013-2014-budget-message-REVISED1.pdf
Version: April 27, 2013

This document explains changes made in the proposed budget (revision #1) to be discussed by the Budget Committee on May 1, 2013.

Category:Budget 2013-2014
Date:April 27, 2013
0.1 MB
419 Downloads
Details...
Budget message for fiscal year 2013-2014
CCSWCD-2013-2014-budget-message.pdf
Version: 1.0

Author:Tom Salzer
Category:Budget 2013-2014
Date:March 28, 2013
1.5 MB
431 Downloads
Details...
CCSWCD Budget for FY 2013-2014 Adopted on May 21, 2013
CCSWCD-Budget-FY-2013-2014-ADOPTED-21May2013-All_pages.pdf

Category:Budget 2013-2014
Date:May 22, 2013
1.0 MB
435 Downloads
Details...
CCSWCD budget for FY 2013-2014 approved by Budget Committee
CCSWCD-Budget-FY_2013_2014-APPROVED-1May2013.pdf
Version: May 1, 2013

This is the District's budget as modified and approved by the Budget Committee on May 1, 2013.

Category:Budget 2013-2014
Date:May 1, 2013
1.0 MB
358 Downloads
Details...
CCSWCD budget proposed on March 27, 2013 for FY 2013-2014
CCSWCD-Budget-FY_2013_2014-PROPOSED-27March2013.pdf
Version: 1.0

Category:Budget 2013-2014
Date:March 28, 2013
0.9 MB
439 Downloads
Details...
CCSWCD Budget Resolution 2013-002
CCSWCD-Budget_Resolution_2013-002-21May2013.pdf

Category:Budget 2013-2014
Date:May 22, 2013
79 KB
395 Downloads
Details...
LB1 Form (Budget Hearing Notice) for FY 2013-2014 Approved Budget
CCSWCD-LB1_form-FY_2013_2014_approved_budget.pdf

This is the budget hearing notice on the required LB1 form.

Category:Budget 2013-2014
Date:May 2, 2013
41 KB
465 Downloads
Details...
Revised CCSWCD budget proposed on April 27, 2013 for FY 2013-2014
CCSWCD-Budget-FY_2013_2014-PROPOSED_REVISION_1-27April2013.pdf
Version: April 27, 2013

This revised budget proposal will be discussed by the Budget Committee on May 1, 2013

Category:Budget 2013-2014
Date:April 27, 2013
1.0 MB
460 Downloads
Details...