Budget Committee to Meet May 1, 2013

The District’s Budget Committee will meet for the second time on May 1, 2013 at 9:00 am in the Clackamas County Soil and Water Conservation District conference room. Public comment will be accepted at the May 1st meeting. You may also send comments by postal mail to the District Manager, or submit your comments by email to [email protected].

At the first meeting on April 3rd, the Budget Committee asked questions about the cost of living adjustment rate used in the proposed budget. The Budget Officer will present a revised proposal at the May 1st Committee meeting that incorporates a lower rate.

District staff are firming up projections of revenue and expenditures through June 30, 2013. The revised proposal to be presented on May 1st will include a better estimate of the cash on hand at the start of the 2013-2014 fiscal year on July 1st.

2013-2014 Budget Calendar
2013-2014 Budget Calendar
2013-2014_Budget_Calendar-REVISED-4February2013.pdf
Version: 25January2013
69 KB
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Budget message addendum 1 for revised budget proposal
Budget message addendum 1 for revised budget proposal
CCSWCD-2013-2014-budget-message-REVISED1.pdf
Version: April 27, 2013
0.1 MB
44 Downloads
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Budget message for fiscal year 2013-2014
Budget message for fiscal year 2013-2014
CCSWCD-2013-2014-budget-message.pdf
Version: 1.0
1.5 MB
57 Downloads
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CCSWCD Budget for FY 2013-2014 Adopted on May 21, 2013
CCSWCD Budget for FY 2013-2014 Adopted on May 21, 2013
CCSWCD-Budget-FY-2013-2014-ADOPTED-21May2013-All_pages.pdf
1.0 MB
74 Downloads
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CCSWCD budget for FY 2013-2014 approved by Budget Committee
CCSWCD budget for FY 2013-2014 approved by Budget Committee
CCSWCD-Budget-FY_2013_2014-APPROVED-1May2013.pdf
Version: May 1, 2013
1.0 MB
39 Downloads
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CCSWCD budget proposed on March 27, 2013 for FY 2013-2014
CCSWCD budget proposed on March 27, 2013 for FY 2013-2014
CCSWCD-Budget-FY_2013_2014-PROPOSED-27March2013.pdf
Version: 1.0
0.9 MB
60 Downloads
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CCSWCD Budget Resolution 2013-002
CCSWCD Budget Resolution 2013-002
CCSWCD-Budget_Resolution_2013-002-21May2013.pdf
79 KB
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LB1 Form (Budget Hearing Notice) for FY 2013-2014 Approved Budget
LB1 Form (Budget Hearing Notice) for FY 2013-2014 Approved Budget
CCSWCD-LB1_form-FY_2013_2014_approved_budget.pdf
41 KB
43 Downloads
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Revised CCSWCD budget proposed on April 27, 2013 for FY 2013-2014
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
1.0 MB
54 Downloads
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