On June 14, 2016, the Clackamas SWCD Board of Directors adopted a budget for fiscal year 2016-2017 (July 1, 2016 through June 30, 2017). The adopted budget maintains a high level of investment in on-the-ground conservation actions and continues our work on controlling invasive species in Clackamas County.
New fund for loans
With the increased use of loans to help fund some conservation practices, the budget separates conservation loans from conservation grants. The new budget tracks resources and requirements for loans in a separate fund.
Property tax rate
The Board of Directors also maintained the property tax levy rate at the same rate as in FY 2015-2016. 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 2015: Budget preparation began.
- January 19, 2016: The Budget Committee was appointed by the Board of Directors.
- March 22, 2016: The first proposed budget was received by the Budget Committee at their first meeting for this budget cycle.
- April 26, 2016: The Budget Committee modified and approved a revised budget proposal.
- June 14, 2016: Public hearing held.
- June 14, 2016: Board of Directors adopted the FY 2016-2017 budget.
Please contact General Manager Tom Salzer if you have questions about the District’s adopted budget or the budgeting process.
Downloads
Download the adopted budget below.
CSWCD_Budget-FY_2016-2017-ADOPTED_BY_BOARD-14June2016-ALL_PAGES-FINAL-web.pdf
Version: ADOPTED, FINAL
On June 14, 2016, the CSWCD Board of Directors adopted a budget for fiscal year 2016-2017
| Category: | Budget 2016-2017 |
| Date: | June 16, 2016 |
Download FY 2016-2017 budget documents:
2016-2017-Budget_Calendar-CSWCD-APPROVED-16February2016.pdf
Version: Approved February 16, 2016
The budget calendar for developing, proposing, approving, and adopting the FY 2016-2017 budget was revised and approved by the Board of Directors on February 16, 2016.
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2016-2017 |
| Date: | February 17, 2016 |
10-Resolution_2016_09-FY_2016_2017_Supplemental_Revised_Budget-REVISED-20September2016.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2016-2017 |
| Date: | September 20, 2016 |
CSWCD_Budget-FY_2016-2017-SUPPLEMENTAL_1-ADOPTED-20Sep2016-ALL_PAGES-web.pdf
Version: ADOPTED
The CSWCD Board of Directors adopted a supplemental/revised budget for FY 2016-2017 during their regular meeting on September 20, 2016. A public hearing was held before the regular meeting of the Board.
| Category: | Budget 2016-2017 |
| Date: | September 23, 2016 |
CSWCD_Budget-FY_2016-2017-PROPOSED_BY_BUDGET_OFFICER-22March2016-ALL_PAGES-web.pdf
Version: Presented March 22, 2016
The Budget Committee received the proposed budget for FY 2016-2017 at their meeting on March 22, 2016
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2016-2017 |
| Date: | March 22, 2016 |
CSWCD-2016-2017-budget-message-web.pdf
Version: Presented March 22, 2016
The Budget Committee heard the Budget Message at their meeting on March 22, 2016
| Category: | Budget 2016-2017 |
| Date: | March 24, 2016 |
CSWCD_Budget-FY_2016-2017-APPROVED_BY_BUDGET_COMMITTEE-26April2016-ALL_PAGES-web.pdf
Version: APPROVED
On April 26, 2016, the Budget Committee modified and approved the budget for fiscal year 2016-2017.
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2016-2017 |
| Date: | June 15, 2016 |
The budget calendar for developing, proposing, approving, and adopting the FY 2016-2017 budget was revised by the Board of Directors on April 26, 2016 to reflect a change in the planned adoption date.
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2016-2017 |
| Date: | April 28, 2016 |
LB 1 form for 2016-2017 budget
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2016-2017 |
| Date: | May 26, 2016 |
CSWCD_Budget-FY_2016-2017-ADOPTED_BY_BOARD-14June2016-ALL_PAGES-FINAL-web.pdf
Version: ADOPTED, FINAL
On June 14, 2016, the CSWCD Board of Directors adopted a budget for fiscal year 2016-2017
| Category: | Budget 2016-2017 |
| Date: | June 16, 2016 |
CSWCD_Budget-FY_2016-2017-SUPPLEMENTAL_1-PROPOSED-8Sep2016-ALL_PAGES.pdf
Version: Proposed
| Category: | Budget 2016-2017 |
| Date: | September 9, 2016 |
CSWCD-Supp-Budget-hearing-notice-9-8-16-for-Oregonian.pdf
| Category: | Budget 2016-2017 |
| Date: | September 9, 2016 |