Budget Adopted for FY 2015-2016

On May 19, 2015, the Clackamas County SWCD Board of Directors adopted a budget for fiscal year 2015-2016 (July 1, 2015 through June 30, 2016). The adopted budget maintains a high level of investment in on-the-ground conservation actions, continues the expanded WeedWise program, and begins to fund the long-term conservation of some of our best land in Clackamas County.

The Board of Directors also maintained the property tax levy rate at the same rate as in FY 2014-2015. The current property tax levy rate is 5.0 cents per thousand dollars of assessed property value. The 5.0-cent rate is the maximum rate the District can levy to provide programs and services to nearly 400,000 people throughout Clackamas County.

Milestones:

Please contact General Manager Tom Salzer if you have questions about the District’s adopted budget or the budgeting process.

Download the adopted budget:

7 - CCSWCD Budget for Fiscal Year 2015-2016, ADOPTED May 19, 2015
7 - CCSWCD Budget for Fiscal Year 2015-2016, ADOPTED May 19, 2015
CCSWCD_Budget-FY_2015-2016-ADOPTED-19May2015-All_pages.pdf
Version: ADOPTED
0.3 MB
49 Downloads
Details...

Download any FY 2015-2016 budget documents:

1 - Budget Calendar for FY 2015-2016
1 - Budget Calendar for FY 2015-2016
2015-2016_Budget_Calendar-APPROVED-17February2015.pdf
Version: APPROVED
0.1 MB
33 Downloads
Details...
2 - CCSWCD budget message for FY 2015-2016 proposed budget
1.4 MB
34 Downloads
Details...
3 - CCSWCD budget proposed for FY 2015-2016
3 - CCSWCD budget proposed for FY 2015-2016
CCSWCD_Budget-FY_2015 2016-PROPOSED.pdf
Version: PROPOSED
0.9 MB
33 Downloads
Details...
4 - Responses to Budget Committee Requests and Questions
4 - Responses to Budget Committee Requests and Questions
CCSWCD-2015-2016-budget-First_responses_to_Committee-3April2015.pdf
0.2 MB
14 Downloads
Details...
5 - CCSWCD budget for FY 2015-2016 approved by Budget Committee
5 - CCSWCD budget for FY 2015-2016 approved by Budget Committee
CCSWCD_Budget-FY_2015-2016-APPROVED-All_pages.pdf
Version: APPROVED
0.9 MB
15 Downloads
Details...
6 - Resolution 2015-005 Adopting Budget For FY 2015-2016
6 - Resolution 2015-005 Adopting Budget For FY 2015-2016
Budget Resolution 2015-005 Adopting FY 2015-2016 Budget.pdf
Version: ADOPTED
74 KB
17 Downloads
Details...
7 - CCSWCD Budget for Fiscal Year 2015-2016, ADOPTED May 19, 2015
7 - CCSWCD Budget for Fiscal Year 2015-2016, ADOPTED May 19, 2015
CCSWCD_Budget-FY_2015-2016-ADOPTED-19May2015-All_pages.pdf
Version: ADOPTED
0.3 MB
49 Downloads
Details...
8 - CSWCD Supplemental Budget for FY 2015-2016 - ADOPTED 15March2016
8 - CSWCD Supplemental Budget for FY 2015-2016 - ADOPTED 15March2016
CSWCD_Supplemental_Budget-FY_2015-2016-ADOPTED-15March2016-ALL_PAGES.pdf
0.9 MB
7 Downloads
Details...

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