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Budget Adopted for FY 2018-2019

Clackamas SWCD

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.pdf
Version: FINAL

Category:Budget 2018-2019
Date:May 30, 2018
0.6 MB
411 Downloads
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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.pdf
Version: FINAL

Category:Budget 2018-2019
Date:May 30, 2018
51 KB
426 Downloads
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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.pdf

Category:Budget 2018-2019
Date:May 30, 2018
32 KB
506 Downloads
Details...

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
CSWCD-FY-2018-2019-Budget-Committee-Meeting-Notice.pdf

Category:Budget 2018-2019
Date:March 23, 2018
0.2 MB
482 Downloads
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Category:Budget 2018-2019
Date:March 30, 2018
0.8 MB
430 Downloads
Details...
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

Category:Budget 2018-2019
Date:March 30, 2018
0.4 MB
425 Downloads
Details...
D -- CSWCD - FY 2018-2019 - Budget Message - APPENDIX 2 Policies and Performance
CSWCD-FY_2018_2019-Budget_Message-Appendix_2-Policies_and_Performance.pdf

Category:Budget 2018-2019
Date:March 30, 2018
0.2 MB
432 Downloads
Details...
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

Category:Budget 2018-2019
Date:March 30, 2018
0.2 MB
437 Downloads
Details...
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

Category:Budget 2018-2019
Date:March 30, 2018
0.6 MB
392 Downloads
Details...
G -- CSWCD - PROPOSED BUDGET for FY 2018-2019
CSWCD_Proposed_Budget-FY_1819-30March2018-FINAL.pdf

Category:Budget 2018-2019
Date:March 30, 2018
1.6 MB
526 Downloads
Details...
H -- CSWCD Approved Budget - FY 1819
H-CSWCD_Approved_Budget-FY_1819-1May2018-FINAL.pdf

Category:Budget 2018-2019
Date:May 2, 2018
0.6 MB
431 Downloads
Details...
I -- LB1 Form For CSWCD Approved Budget - FY 1819
I-LB1-form-for-CSWCD-approved-budget-FY-1819.pdf

Category:Budget 2018-2019
Date:May 2, 2018
91 KB
413 Downloads
Details...
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

Category:Budget 2018-2019
Date:May 30, 2018
51 KB
426 Downloads
Details...
K -- CSWCD Adopted Budget-FY 1819-15May2018-FINAL
K-CSWCD_Adopted_Budget-FY_1819-15May2018-FINAL.pdf
Version: FINAL

Category:Budget 2018-2019
Date:May 30, 2018
0.6 MB
411 Downloads
Details...
L -- CSWCD--LB 50 Setting Tax Rate For FY 2018 2019
L-CSWCD-LB_50_Setting_tax_rate_for_FY_2018_2019.pdf

Category:Budget 2018-2019
Date:May 30, 2018
32 KB
506 Downloads
Details...