Budget Committee Approves FY 2019-2020 Budget

On April 30, 2019, 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; and
  4. Approve the property taxes to be levied.

The Committee approved the proposed budget and the tax levy rate for fiscal year 2019-2020.

I -- CSWCD - APPROVED BUDGET for FY 2019-2020
I -- CSWCD - APPROVED BUDGET for FY 2019-2020
CSWCD-Budget-FY_1920-APPROVED-30April2019-ALL_SHEETS.pdf
Version: 30April2019
1.6 MB
229 Downloads
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The Board of Directors will hold a public hearing on May 21, 2019 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

A -- Budget Calendar -- APPROVED
A -- Budget Calendar -- APPROVED
CSWCD-FY-1920-_Budget_Calendar-Mtgs_Only-APPROVED-2-12-19.pdf
Version: APPROVED
71 KB
250 Downloads
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B -- Budget Message for CSWCD FY 2019-2020 proposed budget
0.7 MB
262 Downloads
Details...
C -- CSWCD - FY 2019-2020 - Budget Message - APPENDIX 1 Budgeting Processes and Requirements
C -- CSWCD - FY 2019-2020 - Budget Message - APPENDIX 1 Budgeting Processes and Requirements
CSWCD-FY_2019_2020-Budget_Message-Appendix_1-Budgeting_Processes_and_Requirements.pdf
0.4 MB
258 Downloads
Details...
D -- CSWCD - FY 2019-2020 - Budget Message - APPENDIX 2 Policies and Performance
D -- CSWCD - FY 2019-2020 - Budget Message - APPENDIX 2 Policies and Performance
CSWCD-FY_2019_2020-Budget_Message-Appendix_2-Policies_and_Performance.pdf
0.2 MB
241 Downloads
Details...
E -- CSWCD - FY 2019-2020 - Budget Message - APPENDIX 3 Economic Conditions and Management
E -- CSWCD - FY 2019-2020 - Budget Message - APPENDIX 3 Economic Conditions and Management
CSWCD-FY_2019_2020-Budget_Message-Appendix_3-Economic_Conditions_and_Management.pdf
0.2 MB
211 Downloads
Details...
F -- CSWCD - FY 2019-2020 - Budget Message - APPENDIX 4 About the Clackamas SWCD
F -- CSWCD - FY 2019-2020 - Budget Message - APPENDIX 4 About the Clackamas SWCD
CSWCD-FY_2019_2020-Budget_Message-Appendix_4-About_the_Clackamas_SWCD.pdf
0.6 MB
235 Downloads
Details...
G -- CSWCD - PROPOSED BUDGET for FY 2019-2020
G -- CSWCD - PROPOSED BUDGET for FY 2019-2020
CSWCD-Budget-FY_1920-PROPOSED-30March2019-ALL_SHEETS.pdf
1.6 MB
241 Downloads
Details...
H -- CSWCD - PROPOSED BUDGET #2 for FY 2019-2020
H -- CSWCD - PROPOSED BUDGET #2 for FY 2019-2020
CSWCD-Budget-FY_1920-PROPOSED-26April2019-ALL_SHEETS.pdf
1.5 MB
230 Downloads
Details...
I -- CSWCD - APPROVED BUDGET for FY 2019-2020
I -- CSWCD - APPROVED BUDGET for FY 2019-2020
CSWCD-Budget-FY_1920-APPROVED-30April2019-ALL_SHEETS.pdf
Version: 30April2019
1.6 MB
229 Downloads
Details...
J -- CSWCD - ADOPTED BUDGET for FY 2019-2020
J -- CSWCD - ADOPTED BUDGET for FY 2019-2020
CSWCD-Budget-FY_1920-ADOPTED-21May2019-ALL_PAGES.pdf
Version: ADOPTED
0.7 MB
303 Downloads
Details...
K -- CSWCD - ADOPTED SUPPLEMENTAL BUDGET for FY 2019-2020
K -- CSWCD - ADOPTED SUPPLEMENTAL BUDGET for FY 2019-2020
Budget-FY1920-SUPPLEM-ADOPTED-2020-03-17_Cover-Sheets_2.pdf
1.1 MB
305 Downloads
Details...

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Clackamas SWCD