Budget for FY 2016-2017 Approved by Budget Committee

On April 26, 2016, the Budget Committee for the Clackamas Soil and Water Conservation District met for the second time this year.

At this meeting, the Committee completed four required duties:

  1. Consider public comment
  2. Discuss/revise the budget as needed
  3. Approve the budget
  4. Approve the property taxes to be levied

The Committee revised the proposed budget and then approved the budget and the tax levy rate for fiscal year 2016-2017.

The Board of Directors will hold a public hearing on June 14, 2016 and then will adopt, or revise and adopt, the approved budget.

Because the District receives a voter-approved property tax levy, it is required to follow Oregon Local Budget Law in the development, approval, and adoption of the annual budget.

Downloads

1 - 2016-2017 Budget Calendar
1 - 2016-2017 Budget Calendar
2016-2017-Budget_Calendar-CSWCD-APPROVED-16February2016.pdf
Version: Approved February 16, 2016
117.5 KB
27 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
97.5 KB
5 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
6 Downloads
Details...
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
21 Downloads
Details...
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
22 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
7 Downloads
Details...
5 - 2016-2017-Budget Calendar REVISED
5 - 2016-2017-Budget Calendar REVISED
2016-2017-Budget_Calendar-CSWCD-REVISED-26April2016.pdf
80.5 KB
8 Downloads
Details...
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
86.4 KB
4 Downloads
Details...
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
22 Downloads
Details...
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
351.8 KB
6 Downloads
Details...
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
8.3 KB
3 Downloads
Details...

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