Budget Committee Approves FY 2017-2018 Budget

On April 25, 2017, 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 2017-2018.

  • Income from equipment rental was added to the budget.
  • Projected tax revenue was adjusted slightly based on information received from the Clackamas County Assessor.
  • These additional revenues were transferred into the Working Lands Legacy Fund budget.
  • The tax levy rate approved by the Committee was 5 cents per $1,000 of assessed value of real property.

The Board of Directors will hold a public hearing on May 23, 2017 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 - 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
22 Downloads
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10 - CSWCD-Supplemental_Budget_Hearing_Notice-9March2018
10 - CSWCD-Supplemental_Budget_Hearing_Notice-9March2018
FY1718-Supplemental_Hearing_Notice-9March2018.pdf
17 KB
7 Downloads
Details...
11 - CSWCD Supplemental Budget Proposal for FY 2017-2018 - March 20, 2018
11 - CSWCD Supplemental Budget Proposal for FY 2017-2018 - March 20, 2018
CSWCD_Supplemental_Budget-FY_1718-PROPOSED-20March2018.pdf
1.1 MB
6 Downloads
Details...
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
18 Downloads
Details...
3 - Budget message for CSWCD FY 2017-2018 proposed budget
1.3 MB
22 Downloads
Details...
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
21 Downloads
Details...
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
11 Downloads
Details...
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
16 Downloads
Details...
7 - CSWCD LB-1 Form FY1718 - 9May2017
7 - CSWCD LB-1 Form FY1718 - 9May2017
7-CSWCD-LB-1-form-FY1718-9May2017.pdf
86 KB
12 Downloads
Details...
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
28 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
21 Downloads
Details...

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