At the January 20, 2015 regular meeting of the Clackamas County Soil and Water Conservation District’s Board of Directors acted to continue the same Budget Committee as last year. The Board also appointed General Manager Tom Salzer to serve as the Budget Officer for this budget cycle.
The first Budget Committee meeting in 2015 will be held on March 24th at the District office.
Budget Committee
The Budget Committee consists of all seven Board directors plus an equal number of citizen-electors from the community with serve. This table shows the citizen-electors on the Budget Committee. (Updated March 16, 2022)| Name | Term ends | Background pertinent to Budget Committee work |
|---|---|---|
| John Borden | 2025 | Previous experience with natural resources agencies at the state level. |
| Joe Matteo | 2026 | |
| Steve Fedje | 2027 | Retired NRCS conservationist familiar with federal Farm Bill programs. |
| Terry Muilenburg | 2026 | Christmas tree grower. |
| Rennie Squier | 2025 | Farm operator, also on the Farm Service Agency County Committee. |
| Dave Bugni | 2027 | Retired engineer, conservationist, member of Eagle Creek Community Forest Advisory Committee |
| PK Melethil | 2025 | Associate director, local business owner |
Budget documents for this budget cycle
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 |