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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

Download the revised budget proposal and the explanation of changes:

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
417 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
457 Downloads
Details...

Find all budget documents for the current budget cycle:

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
423 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
417 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
428 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
432 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
356 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
437 Downloads
Details...
CCSWCD Budget Resolution 2013-002
CCSWCD-Budget_Resolution_2013-002-21May2013.pdf

Category:Budget 2013-2014
Date:May 22, 2013
79 KB
393 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
463 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
457 Downloads
Details...