On May 19, 2020, the Clackamas Soil and Water Conservation District Board of Directors adopted a budget for fiscal year 2020-2021 (July 1, 2020 through June 30, 2021).
The adopted budget maintains our investment in technical assistance and on-the-ground conservation actions and continues our work to manage invasive species in Clackamas County. The adopted budget also includes significant debt services as we continue to pay for our recently completed office, meeting,and education facility and our community forest.
More:
Hearing held
On May 19, 2020, the Board of Directors held a public hearing on the budget immediately before their regular Board meeting.
Resolution adopted
Resolution 2020-002 was adopted by the Board of Directors. This resolution adopts the budget, makes appropriations, levies the property tax, and categorizes the tax.
Property tax rate
For fiscal year 2020-2021, the Board of Directors maintained the property tax levy rate at the same rate as in FY 2019-2020. 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.
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 Acting General Manager Lisa Kilders if you have questions about the District’s adopted budget or about the budgeting process. We thank the entire Budget Committee for working effectively through the budget process this year.
Budget documents:
A-CSWCD-FY-2021_Budget_Calendar-ADOPTED-2020-02-18.pdf
Version: APPROVED
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | March 27, 2020 |
B-CSWCD-2020-2021-budget-message.pdf
Version: 1.0
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | March 27, 2020 |
B-CSWCD-2020-2021-budget-message_corrections_2020-03-31.pdf
Version: 1.1
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | March 31, 2020 |
C-CSWCD-FY_2020_2021-Budget_Message-Appendix_1-Budgeting_Processes_and_Requirements.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | March 27, 2020 |
D-CSWCD-FY_2020_2021-Budget_Message-Appendix_2-Policies_and_Performance.pdf
Version: 1.0
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | March 27, 2020 |
D-CSWCD-FY_2020_2021-Budget_Message-Appendix_2-Policies_and_Performance_corrections_2020-03-31.pdf
Version: 1.1
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | March 31, 2020 |
E-CSWCD-FY_2020_2021-Budget_Message-Appendix_3-Economic_Conditions_and_Management.pdf
Version: 1.0
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | March 27, 2020 |
E-CSWCD-FY_2020_2021-Budget_Message-Appendix_3-Economic_Conditions_and_Management_corrections_2020-03-31.pdf
Version: 1.1
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | March 31, 2020 |
F-CSWCD-FY_2020_2021-Budget_Message-Appendix_4-About_the_Clackamas_SWCD.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | March 27, 2020 |
G-CSWCD-Budget-FY_2021-PROPOSED-27March2020-ALL_SHEETS.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | March 27, 2020 |
H-March-31_2020_Budget_Committee_Meeting_Minutes_Approved.pdf
Version: APPROVED
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | April 24, 2020 |
I-CSWCD-Budget-FY_2021-PROPOSED-24April2020-ALL_SHEETS.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | April 24, 2020 |
J-Written-Public-Comment-SWCD-FY-20-21-Proposed-Budget-2020-04-24.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | April 24, 2020 |
J-Written-Public-Comment-SWCD-FY-20-21-Proposed-Budget-2020-04-28-Reduced.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | April 28, 2020 |
CSWCD-Budget-FY_2021-APPROVED-28April2020-ALL_SHEETS.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | April 28, 2020 |
L-Budget-FY2021-LB-1-2020-04-28-APPROVED.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP |
| Category: | Budget 2020-2021 |
| Date: | May 12, 2020 |
M-Resolution_2020-002_FY2020-21_Budget_Adoption_Appropriation_and_Tax_Levy.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | May 19, 2020 |
N-LB-50-municipal_504-073-7_2018-for-CSWCD-FY2021-draft-5-12-20.pdf
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | May 19, 2020 |
O-CSWCD-Budget-FY_2021-ADOPTED-19May2020-ALL_SHEETS.pdf
Version: ADOPTED
| Platforms: | Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7 |
| Category: | Budget 2020-2021 |
| Date: | May 19, 2020 |