Revised Budget Proposal Published for May 1 Meeting of Budget Committee

Based on revised projections and using guidance from the first Budget Committee meeting, a revised budget proposal will be presented to the Committee at 9:00 am on Wednesday, May 1, 2013 in the District’s conference room. This is a public meeting, and the Committee will receive public comment. You may also submit comments in writing to District Manager Tom Salzer.

Key changes between the first proposed budget and the latest proposal are shown below.

Budget changes proposed for FY 2013-2014

Budget changes proposed for FY 2013-2014

Download the revised budget proposal and the explanation of changes:

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
80 Downloads
Details...
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
81 Downloads
Details...

Find all budget documents for the current budget cycle:

2013-2014 Budget Calendar
2013-2014 Budget Calendar
2013-2014_Budget_Calendar-REVISED-4February2013.pdf
Version: 25January2013
69 KB
109 Downloads
Details...
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
80 Downloads
Details...
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
95 Downloads
Details...
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
114 Downloads
Details...
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
71 Downloads
Details...
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
94 Downloads
Details...
CCSWCD Budget Resolution 2013-002
CCSWCD Budget Resolution 2013-002
CCSWCD-Budget_Resolution_2013-002-21May2013.pdf
79 KB
68 Downloads
Details...
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
85 Downloads
Details...
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
81 Downloads
Details...

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