Budget Adopted for FY 2018-2019

On May 15, 2018, the Clackamas Soil and Water Conservation District Board of Directors adopted a budget for fiscal year 2018-2019 (July 1, 2018 through June 30, 2019).

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. The adopted budget also includes significant expenditures for the construction of a new office, meeting, and education facility.

K -- CSWCD Adopted Budget-FY 1819-15May2018-FINAL
K -- CSWCD Adopted Budget-FY 1819-15May2018-FINAL
K-CSWCD_Adopted_Budget-FY_1819-15May2018-FINAL.pdf
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Hearing held

On May 15, 2018, the Board of Directors held a public hearing on the budget immediately before their regular Board meeting.

Resolution adopted

Resolution 2018-004 was adopted by the Board of Directors. This resolution adopts the budget, makes appropriations, levies the property tax, and categorizes the tax.

J -- CSWCD--Resolution 2018 004--Adopting Budget For FY 2018 2019--15May2018
J -- CSWCD--Resolution 2018 004--Adopting Budget For FY 2018 2019--15May2018
J-CSWCD-Resolution_2018_004-Adopting_Budget_for_FY_2018_2019-15May2018.pdf
Version: FINAL
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Property tax rate

For fiscal year 2018-2019, the Board of Directors maintained the property tax levy rate at the same rate as in FY 2017-2018. 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 the 400,000 people in Clackamas County.

L -- CSWCD--LB 50 Setting Tax Rate For FY 2018 2019
L -- CSWCD--LB 50 Setting Tax Rate For FY 2018 2019
L-CSWCD-LB_50_Setting_tax_rate_for_FY_2018_2019.pdf
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Documents filed with County

Clackamas SWCD staff have filed the appropriate forms and documents with the Clackamas County Assessor and Clackamas County Clerk.

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:

A -- CSWCD FY-2018-2019 Budget Committee Meeting Notice
A -- CSWCD FY-2018-2019 Budget Committee Meeting Notice
CSWCD-FY-2018-2019-Budget-Committee-Meeting-Notice.pdf
0.2 MB
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B -- Budget message for CSWCD FY 2018-2019 proposed budget
0.8 MB
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C -- CSWCD - FY 2018-2019 - Budget Message - APPENDIX 1 Budgeting Processes and Requirements
C -- CSWCD - FY 2018-2019 - Budget Message - APPENDIX 1 Budgeting Processes and Requirements
CSWCD-FY_2018_2019-Budget_Message-Appendix_1-Budgeting_Processes_and_Requirements.pdf
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D -- CSWCD - FY 2018-2019 - Budget Message - APPENDIX 2 Policies and Performance
D -- CSWCD - FY 2018-2019 - Budget Message - APPENDIX 2 Policies and Performance
CSWCD-FY_2018_2019-Budget_Message-Appendix_2-Policies_and_Performance.pdf
0.2 MB
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E -- CSWCD - FY 2018-2019 - Budget Message - APPENDIX 3 Economic Conditions and Management
E -- CSWCD - FY 2018-2019 - Budget Message - APPENDIX 3 Economic Conditions and Management
CSWCD-FY_2018_2019-Budget_Message-Appendix_3-Economic_Conditions_and_Management.pdf
0.2 MB
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F -- CSWCD - FY 2018-2019 - Budget Message - APPENDIX 4 About the Clackamas SWCD
F -- CSWCD - FY 2018-2019 - Budget Message - APPENDIX 4 About the Clackamas SWCD
CSWCD-FY_2018_2019-Budget_Message-Appendix_4-About_the_Clackamas_SWCD.pdf
0.6 MB
8 Downloads
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G -- CSWCD - PROPOSED BUDGET for FY 2018-2019
G -- CSWCD - PROPOSED BUDGET for FY 2018-2019
CSWCD_Proposed_Budget-FY_1819-30March2018-FINAL.pdf
1.6 MB
23 Downloads
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H -- CSWCD Approved Budget - FY 1819
H -- CSWCD Approved Budget - FY 1819
H-CSWCD_Approved_Budget-FY_1819-1May2018-FINAL.pdf
0.6 MB
10 Downloads
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I -- LB1 Form For CSWCD Approved Budget - FY 1819
I -- LB1 Form For CSWCD Approved Budget - FY 1819
I-LB1-form-for-CSWCD-approved-budget-FY-1819.pdf
91 KB
10 Downloads
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J -- CSWCD--Resolution 2018 004--Adopting Budget For FY 2018 2019--15May2018
J -- CSWCD--Resolution 2018 004--Adopting Budget For FY 2018 2019--15May2018
J-CSWCD-Resolution_2018_004-Adopting_Budget_for_FY_2018_2019-15May2018.pdf
Version: FINAL
51 KB
4 Downloads
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K -- CSWCD Adopted Budget-FY 1819-15May2018-FINAL
K -- CSWCD Adopted Budget-FY 1819-15May2018-FINAL
K-CSWCD_Adopted_Budget-FY_1819-15May2018-FINAL.pdf
Version: FINAL
0.6 MB
11 Downloads
Details...
L -- CSWCD--LB 50 Setting Tax Rate For FY 2018 2019
L -- CSWCD--LB 50 Setting Tax Rate For FY 2018 2019
L-CSWCD-LB_50_Setting_tax_rate_for_FY_2018_2019.pdf
32 KB
4 Downloads
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