Budget Calendar Adopted for FY 2016-2017 Budget Development

On February 16, 2016, the Clackamas SWCD Board of Directors adopted the Budget Calendar for developing the fiscal year 2016-2017 budget. This agenda item discussed and acted upon at the Board’s regular monthly meeting.

The Board also appointed General Manager Tom Salzer to serve as the District’s Budget Officer for this year.

Download FY 2016-2017 budget files here:

1 - 2016-2017 Budget Calendar
1 - 2016-2017 Budget Calendar
2016-2017-Budget_Calendar-CSWCD-APPROVED-16February2016.pdf
Version: Approved February 16, 2016
0.1 MB
30 Downloads
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10 - Resolution to Adopt Supplemental Budget, Adopt Revised Budget, and Make Appropriations for FY 2016-2017
10 - Resolution to Adopt Supplemental Budget, Adopt Revised Budget, and Make Appropriations for FY 2016-2017
10-Resolution_2016_09-FY_2016_2017_Supplemental_Revised_Budget-REVISED-20September2016.pdf
97 KB
11 Downloads
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11 - CSWCD Supplemental/Revised Budget for Fiscal Year 2016-2017, ADOPTED September 20, 2016
11 - CSWCD Supplemental/Revised Budget for Fiscal Year 2016-2017, ADOPTED September 20, 2016
CSWCD_Budget-FY_2016-2017-SUPPLEMENTAL_1-ADOPTED-20Sep2016-ALL_PAGES-web.pdf
Version: ADOPTED
1.3 MB
11 Downloads
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2 - Budget proposed by Budget Officer for FY 2016-2017
2 - Budget proposed by Budget Officer for FY 2016-2017
CSWCD_Budget-FY_2016-2017-PROPOSED_BY_BUDGET_OFFICER-22March2016-ALL_PAGES-web.pdf
Version: Presented March 22, 2016
1.1 MB
25 Downloads
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3 - Budget Message from Budget Officer for FY 2016-2017
3 - Budget Message from Budget Officer for FY 2016-2017
CSWCD-2016-2017-budget-message-web.pdf
Version: Presented March 22, 2016
1.1 MB
25 Downloads
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4 - CSWCD Budget for Fiscal Year 2016-2017, APPROVED April 26, 2016
4 - CSWCD Budget for Fiscal Year 2016-2017, APPROVED April 26, 2016
CSWCD_Budget-FY_2016-2017-APPROVED_BY_BUDGET_COMMITTEE-26April2016-ALL_PAGES-web.pdf
Version: APPROVED
1.1 MB
12 Downloads
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5 - 2016-2017-Budget Calendar REVISED
5 - 2016-2017-Budget Calendar REVISED
2016-2017-Budget_Calendar-CSWCD-REVISED-26April2016.pdf
81 KB
11 Downloads
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6 - CSWCD LB1 form FOR FY 2016-2017
6 - CSWCD LB1 form FOR FY 2016-2017
CSWCD-LB1-form-FY1617-corrected-5-26-16.pdf
Version: 5-26-16
86 KB
6 Downloads
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7 - CSWCD Budget for Fiscal Year 2016-2017, ADOPTED June 14, 2016
7 - CSWCD Budget for Fiscal Year 2016-2017, ADOPTED June 14, 2016
CSWCD_Budget-FY_2016-2017-ADOPTED_BY_BOARD-14June2016-ALL_PAGES-FINAL-web.pdf
Version: ADOPTED, FINAL
1.2 MB
24 Downloads
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8 - CSWCD - Proposed supplemental budget for FY 2016-2017
8 - CSWCD - Proposed supplemental budget for FY 2016-2017
CSWCD_Budget-FY_2016-2017-SUPPLEMENTAL_1-PROPOSED-8Sep2016-ALL_PAGES.pdf
Version: Proposed
0.4 MB
10 Downloads
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9 - Supplemental budget notice to be published in the Oregonian
9 - Supplemental budget notice to be published in the Oregonian
CSWCD-Supp-Budget-hearing-notice-9-8-16-for-Oregonian.pdf
8 KB
6 Downloads
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