Budget Adopted for FY 2017-2018

On May 23, 2017, the Clackamas Soil and Water Conservation District Board of Directors modified and adopted a budget for fiscal year 2017-2018 (July 1, 2017 through June 30, 2018). The adopted budget maintains a high level of investment in on-the-ground conservation actions and continues our work to manage invasive species in Clackamas County.

Budget modified

After the Budget Committee approved the proposed budget, the District learned that the cost of employee benefits would increase by $10,000 for fiscal year 2017-2018. On May 23, the Board of Directors increased expenditures by that amount. Staff also recalculated the estimate of working capital available on July 1, 2017 and increased that amount by $14,200. This resulted in a balanced General Fund budget with no change in the taxes needed to balance the budget.

8 - CSWCD Budget - FY 2017-2018 - ADOPTED
8 - CSWCD Budget - FY 2017-2018 - ADOPTED
8-CSWCD_Budget-FY_2017-2018-ADOPTED_BY_BOARD-23May2017-FINAL.pdf
Version: ADOPTED
0.6 MB
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Hearing held

On May 23, the Board of Directors held a public hearing on the budget immediately before their regular Board meeting. Changes to the budget were presented during the hearing.

Resolution adopted

Resolution 2017-005 was adopted by the Board of Directors. This resolution adopts the budget, makes appropriations, levies the property tax, and categorizes the tax.

9 - Resolution 2017-005 - Adopt Budget - Make Appropriations - Impose and Categorize Tax - Fiscal year 2017-2018
9 - Resolution 2017-005 - Adopt Budget - Make Appropriations - Impose and Categorize Tax - Fiscal year 2017-2018
9-Resolution_2017-005-Adopt_budget-Make_appropriations-Impose_categorize_tax-FY1718-23May2017.pdf
Version: ADOPTED
77 KB
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Property tax rate

For fiscal year 2017-2018, the Board of Directors maintained the property tax levy rate at the same rate as in FY 2016-2017. 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.

For more information

Please contact General Manager Tom Salzer if you have questions about the District’s adopted budget or about the budgeting process. We thank the entire Budget Committee for working smoothly and effectively through the budget process this year.

Budget documents

1 - Budget calendar for FY 2017-2018
1 - Budget calendar for FY 2017-2018
CSWCD-FY-1718-Budget_Calendar-Meetings_and_Tasks-FINAL-21Feb2017.pdf
Version: FINAL
0.1 MB
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2 - CSWCD FY 2017-2018 Budget Committee Meeting Notice
2 - CSWCD FY 2017-2018 Budget Committee Meeting Notice
CSWCD-FY1718-BC-meeting-notice-1.pdf
12 KB
10 Downloads
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3 - Budget message for CSWCD FY 2017-2018 proposed budget
1.3 MB
15 Downloads
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4 - CSWCD Proposed Budget for FY 2017-2018
4 - CSWCD Proposed Budget for FY 2017-2018
CSWCD_Proposed_Budget-FY_1718-30March2017.pdf
Version: Proposed: March 30, 2017
0.6 MB
12 Downloads
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5 - CSWCD Revised Proposed Budget - DRAFT - FY 2017-2018
5 - CSWCD Revised Proposed Budget - DRAFT - FY 2017-2018
CSWCD_Revised-Proposed_Budget-DRAFT-FY_1718.pdf
Version: DRAFT
0.4 MB
7 Downloads
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6 - CSWCD FY 2017-2018 Budget - APPROVED - 25April2017
6 - CSWCD FY 2017-2018 Budget - APPROVED - 25April2017
CSWCD_Budget-FY_1718-APPROVED-25April2017.pdf
0.3 MB
7 Downloads
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7 - CSWCD LB-1 Form FY1718 - 9May2017
7 - CSWCD LB-1 Form FY1718 - 9May2017
7-CSWCD-LB-1-form-FY1718-9May2017.pdf
86 KB
7 Downloads
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8 - CSWCD Budget - FY 2017-2018 - ADOPTED
8 - CSWCD Budget - FY 2017-2018 - ADOPTED
8-CSWCD_Budget-FY_2017-2018-ADOPTED_BY_BOARD-23May2017-FINAL.pdf
Version: ADOPTED
0.6 MB
17 Downloads
Details...
9 - Resolution 2017-005 - Adopt Budget - Make Appropriations - Impose and Categorize Tax - Fiscal year 2017-2018
9 - Resolution 2017-005 - Adopt Budget - Make Appropriations - Impose and Categorize Tax - Fiscal year 2017-2018
9-Resolution_2017-005-Adopt_budget-Make_appropriations-Impose_categorize_tax-FY1718-23May2017.pdf
Version: ADOPTED
77 KB
15 Downloads
Details...

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