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
428 Downloads
Details...

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
442 Downloads
Details...
B -- Budget Message for CSWCD FY 2019-2020 proposed budget
0.7 MB
441 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
457 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
409 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
398 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
416 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
436 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
413 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
428 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
474 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
514 Downloads
Details...

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Clackamas SWCD