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Comment on Proposed Budget

Clackamas SWCD

The Budget Committee for the Clackamas County Soil and Water Conservation District will meet for the second time on April 23, 2014, from 9 am to 11 am, at the District office. At that meeting, they will hear public comments about the proposed budget for fiscal year 2014-2015.

If you can’t attend that meeting, you can still be heard. We invite you to submit your comments about the proposed budget to Budget Officer Tom Salzer using the form below. All submissions will be compiled and provided to the Budget Committee on April 23.

The proposed budget includes a new department addressing management of lands held or controlled by the District, and a new fund focused on the long-term conservation of working lands in Clackamas County. The District proposes adding one staff member to the roster to expand the local and regional efforts of our highly effective WeedWise Program. Find more detail about these changes in the budget message and in the proposed budget.

Submit your comments below. Please note that any written material submitted to the District become public documents subject to disclosure.

Budget downloads

1 - Budget Calendar for FY 2014-2015
2014-2015_Budget_Calendar-APPROVED-15April2014.pdf
Version: Revised and Approved April 15, 2014

The budget calendar for developing, proposing, approving, and adopting the FY 2014-2015 budget was revised and approved by the Board of Directors on April 15, 2014.

Category:Budget 2014-2015
Date:March 5, 2014
68 KB
407 Downloads
Details...

Category:Budget 2014-2015
Date:February 21, 2015
0.5 MB
405 Downloads
Details...

The budget message presents a wide range of information about the Clackamas County SWCD and describes specific items in the budget proposed by the budget officer.

Category:Budget 2014-2015
Date:March 28, 2014
0.8 MB
404 Downloads
Details...
3 - CCSWCD budget proposed for FY 2014-2015
CCSWCD_Budget-FY_2014 2015-PROPOSED.pdf

The Clackamas County SWCD budget proposed by the budget officer for fiscal year 2014-2015 was released on March 28, 2014. The budget message is a separate document that provides context and explanation for the proposed budget.

Category:Budget 2014-2015
Date:March 28, 2014
1.1 MB
402 Downloads
Details...
4 - Responses to Budget Committee Requests and Questions
CCSWCD-2014-2015-budget-message-RESPONSES_FOR_BC.pdf

The Budget Committee requested a change and asked some questions of the Budget Officer. This April 18, 2014 memo documents the questions and answers, then briefly describes changes made to balance the budget.

Category:Budget 2014-2015
Date:April 23, 2014
0.1 MB
402 Downloads
Details...
5 - CCSWCD budget for FY 2014-2015 approved by Budget Committee
CCSWCD_Budget-FY_2014-2015-APPROVED.pdf

On April 23, 2014, the Budget Committee made revisions to, and approved, a budget for fiscal year 2014-2015 for the Clackamas County SWCD.

Category:Budget 2014-2015
Date:April 23, 2014
1.1 MB
384 Downloads
Details...
6 - Overview of Approved 2014-2015 Budget
Overview_of_approved_2014-2015_budget.pdf

This is a short slide show in Adobe Acrobat PDF format that highlights important parts of the budget as approved by the Budget Committee.

Category:Budget 2014-2015
Date:May 21, 2014
0.2 MB
377 Downloads
Details...
7 - RESOLUTION 2014-001 Adopting Budget For FY 2014-2015
RESOLUTION_2014-001_Adopting_budget_for_FY1415.pdf

Category:Budget 2014-2015
Date:May 21, 2014
90 KB
398 Downloads
Details...
8 - LB-50 Form For FY 2014-2015 budget
LB50_form_for_FY_2014-2015-budget.pdf

Category:Budget 2014-2015
Date:May 21, 2014
64 KB
419 Downloads
Details...
9 - CCSWCD Budget for Fiscal Year 2014-2015, ADOPTED May 20, 2014
CCSWCD_Budget-FY_2014-2015-ADOPTED-20May2014.pdf

Category:Budget 2014-2015
Date:May 23, 2014
1.1 MB
437 Downloads
Details...