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:
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 |