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:
- December 2014: Budget preparation began.
- January 20, 2015: The Budget Committee was appointed.
- March 22, 2015: The first proposed budget was released by the Budget Officer.
- March 24, 2015: The Budget Committee met to hear the budget message and receive the proposed budget.
- April 30, 2015: The Budget Committee modified and approved a revised budget proposal.
- May 19, 2015: Public hearing held.
- May 19, 2015: Board of Directors adopted the FY 2015-2016 budget.
Please contact General Manager Tom Salzer if you have questions about the District’s adopted budget or the budgeting process.
Download the adopted budget:
CCSWCD_Budget-FY_2015-2016-ADOPTED-19May2015-All_pages.pdf
Version: ADOPTED
| Category: | Budget 2015-2016 |
| Date: | May 22, 2015 |
Download any FY 2015-2016 budget documents:
2015-2016_Budget_Calendar-APPROVED-17February2015.pdf
Version: APPROVED
The budget calendar for developing, proposing, approving, and adopting the FY 2015-2016 budget was revised and approved by the Board of Directors on February 17, 2015.
| Category: | Budget 2015-2016 |
| Date: | February 25, 2015 |
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. Slight corrections in wording were made and the document was updated on March 24, 2015, the day of the Budget Committee's first meeting.
| Author: | Tom Salzer |
| Category: | Budget 2015-2016 |
| Date: | March 23, 2015 |
CCSWCD_Budget-FY_2015 2016-PROPOSED.pdf
Version: PROPOSED
The Clackamas County SWCD budget proposed by the budget officer for fiscal year 2015-2016 was released on March 22, 2015. The budget message is a separate document that provides context and explanation for the proposed budget. Minor corrections to formatting and descriptions were made on March 24, 2015. No dollar amounts were modified.
| Author: | Tom Salzer |
| Category: | Budget 2015-2016 |
| Date: | March 23, 2015 |
CCSWCD-2015-2016-budget-First_responses_to_Committee-3April2015.pdf
This April 3, 2015 memo documents significant questions asked by Budget Committee members and the Budget Officer's responses.
| Category: | Budget 2015-2016 |
| Date: | May 12, 2015 |
CCSWCD_Budget-FY_2015-2016-APPROVED-All_pages.pdf
Version: APPROVED
On April 30, 2015, the Budget Committee made revisions to, and approved, a budget for fiscal year 2015-2016 for the Clackamas County SWCD.
| Category: | Budget 2015-2016 |
| Date: | May 12, 2015 |
Budget Resolution 2015-005 Adopting FY 2015-2016 Budget.pdf
Version: ADOPTED
| Category: | Budget 2015-2016 |
| Date: | May 22, 2015 |
CCSWCD_Budget-FY_2015-2016-ADOPTED-19May2015-All_pages.pdf
Version: ADOPTED
| Category: | Budget 2015-2016 |
| Date: | May 22, 2015 |
CSWCD_Supplemental_Budget-FY_2015-2016-ADOPTED-15March2016-ALL_PAGES.pdf
| Category: | Budget 2015-2016 |
| Date: | March 22, 2016 |