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:
- Consider public comment
- Discuss/revise the budget as needed
- Approve the budget
- 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
CSWCD-FY-1718-Budget_Calendar-Meetings_and_Tasks-FINAL-21Feb2017.pdf
Version: FINAL
CSWCD-FY-1718-Budget_Calendar-Meetings_and_Tasks-FINAL-21Feb2017.pdf
Version: FINAL
10 - CSWCD-Supplemental_Budget_Hearing_Notice-9March2018
FY1718-Supplemental_Hearing_Notice-9March2018.pdf
FY1718-Supplemental_Hearing_Notice-9March2018.pdf
11 - CSWCD Supplemental Budget Proposal for FY 2017-2018 - March 20, 2018
CSWCD_Supplemental_Budget-FY_1718-PROPOSED-20March2018.pdf
CSWCD_Supplemental_Budget-FY_1718-PROPOSED-20March2018.pdf
4 - CSWCD Proposed Budget for FY 2017-2018
CSWCD_Proposed_Budget-FY_1718-30March2017.pdf
Version: Proposed: March 30, 2017
CSWCD_Proposed_Budget-FY_1718-30March2017.pdf
Version: Proposed: March 30, 2017
5 - CSWCD Revised Proposed Budget - DRAFT - FY 2017-2018
CSWCD_Revised-Proposed_Budget-DRAFT-FY_1718.pdf
Version: DRAFT
CSWCD_Revised-Proposed_Budget-DRAFT-FY_1718.pdf
Version: DRAFT
6 - CSWCD FY 2017-2018 Budget - APPROVED - 25April2017
CSWCD_Budget-FY_1718-APPROVED-25April2017.pdf
CSWCD_Budget-FY_1718-APPROVED-25April2017.pdf
8 - CSWCD Budget - FY 2017-2018 - ADOPTED
8-CSWCD_Budget-FY_2017-2018-ADOPTED_BY_BOARD-23May2017-FINAL.pdf
Version: ADOPTED
8-CSWCD_Budget-FY_2017-2018-ADOPTED_BY_BOARD-23May2017-FINAL.pdf
Version: ADOPTED
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
9-Resolution_2017-005-Adopt_budget-Make_appropriations-Impose_categorize_tax-FY1718-23May2017.pdf
Version: ADOPTED
