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 manager@conservationdistrict.org.
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
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 |
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 |
| Author: | Tom Salzer |
| Category: | Budget 2013-2014 |
| Date: | March 28, 2013 |
CCSWCD-Budget-FY-2013-2014-ADOPTED-21May2013-All_pages.pdf
| Category: | Budget 2013-2014 |
| Date: | May 22, 2013 |
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 |
CCSWCD-Budget-FY_2013_2014-PROPOSED-27March2013.pdf
Version: 1.0
| Category: | Budget 2013-2014 |
| Date: | March 28, 2013 |
| Category: | Budget 2013-2014 |
| Date: | May 22, 2013 |
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 |
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 |