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-REVISED-4February2013.pdf
Version: 25January2013
CCSWCD-2013-2014-budget-message-REVISED1.pdf
Version: April 27, 2013
CCSWCD-Budget-FY-2013-2014-ADOPTED-21May2013-All_pages.pdf
CCSWCD-Budget-FY_2013_2014-APPROVED-1May2013.pdf
Version: May 1, 2013
CCSWCD-Budget-FY_2013_2014-PROPOSED-27March2013.pdf
Version: 1.0
CCSWCD-LB1_form-FY_2013_2014_approved_budget.pdf
CCSWCD-Budget-FY_2013_2014-PROPOSED_REVISION_1-27April2013.pdf
Version: April 27, 2013
