Budget Committee Approves FY 2020-2021 Budget

On April 28, 2020, 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 2020-2021.

K -- CSWCD - APPROVED BUDGET for FY 2020-2021
K -- CSWCD - APPROVED BUDGET for FY 2020-2021
CSWCD-Budget-FY_2021-APPROVED-28April2020-ALL_SHEETS.pdf
1.2 MB
24 Downloads
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The Board of Directors will hold a public hearing on May 19, 2020 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
A-CSWCD-FY-2021_Budget_Calendar-ADOPTED-2020-02-18.pdf
Version: APPROVED
0.2 MB
24 Downloads
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B -- (Ver 1.0) Budget Message for CSWCD FY 2020-2021 proposed budget
B -- (Ver 1.0) Budget Message for CSWCD FY 2020-2021 proposed budget
B-CSWCD-2020-2021-budget-message.pdf
Version: 1.0
1.0 MB
35 Downloads
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B -- (Ver 1.1) Budget Message for CSWCD FY 2020-2021 proposed budget with March 31, 2020 corrections
B -- (Ver 1.1) Budget Message for CSWCD FY 2020-2021 proposed budget with March 31, 2020 corrections
B-CSWCD-2020-2021-budget-message_corrections_2020-03-31.pdf
Version: 1.1
1.0 MB
31 Downloads
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C -- CSWCD - FY 2020-2021 - Budget Message - APPENDIX 1 Budgeting Processes and Requirements
C -- CSWCD - FY 2020-2021 - Budget Message - APPENDIX 1 Budgeting Processes and Requirements
C-CSWCD-FY_2020_2021-Budget_Message-Appendix_1-Budgeting_Processes_and_Requirements.pdf
0.5 MB
29 Downloads
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D -- (Ver 1.0) CSWCD - FY 2020-2021 - Budget Message - APPENDIX 2 Policies and Performance
D -- (Ver 1.0) CSWCD - FY 2020-2021 - Budget Message - APPENDIX 2 Policies and Performance
D-CSWCD-FY_2020_2021-Budget_Message-Appendix_2-Policies_and_Performance.pdf
Version: 1.0
0.2 MB
19 Downloads
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D -- (Ver 1.1) CSWCD - FY 2020-2021 - Budget Message - APPENDIX 2 Policies and Performance with March 31, 2020 corrections
D -- (Ver 1.1) CSWCD - FY 2020-2021 - Budget Message - APPENDIX 2 Policies and Performance with March 31, 2020 corrections
D-CSWCD-FY_2020_2021-Budget_Message-Appendix_2-Policies_and_Performance_corrections_2020-03-31.pdf
Version: 1.1
0.2 MB
21 Downloads
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E -- (Ver 1.0) CSWCD - FY 2020-2021 - Budget Message - APPENDIX 3 Economic Conditions and Management
E -- (Ver 1.0) CSWCD - FY 2020-2021 - Budget Message - APPENDIX 3 Economic Conditions and Management
E-CSWCD-FY_2020_2021-Budget_Message-Appendix_3-Economic_Conditions_and_Management.pdf
Version: 1.0
0.3 MB
18 Downloads
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E -- (Ver 1.1) CSWCD - FY 2020-2021 - Budget Message - APPENDIX 3 Economic Conditions and Management with March 31, 2020 corrections
E -- (Ver 1.1) CSWCD - FY 2020-2021 - Budget Message - APPENDIX 3 Economic Conditions and Management with March 31, 2020 corrections
E-CSWCD-FY_2020_2021-Budget_Message-Appendix_3-Economic_Conditions_and_Management_corrections_2020-03-31.pdf
Version: 1.1
0.3 MB
18 Downloads
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F -- CSWCD - FY 2020-2021 - Budget Message - APPENDIX 4 About the Clackamas SWCD
F -- CSWCD - FY 2020-2021 - Budget Message - APPENDIX 4 About the Clackamas SWCD
F-CSWCD-FY_2020_2021-Budget_Message-Appendix_4-About_the_Clackamas_SWCD.pdf
0.6 MB
21 Downloads
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G -- CSWCD - PROPOSED BUDGET for FY 2020-2021
G -- CSWCD - PROPOSED BUDGET for FY 2020-2021
G-CSWCD-Budget-FY_2021-PROPOSED-27March2020-ALL_SHEETS.pdf
1.1 MB
52 Downloads
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H -- CSWCD - First Budget Committee Meeting Minutes
H -- CSWCD - First Budget Committee Meeting Minutes
H-March-31_2020_Budget_Committee_Meeting_Minutes_Approved.pdf
Version: APPROVED
0.1 MB
17 Downloads
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I -- CSWCD - PROPOSED BUDGET #2 for FY 2020-2021
I -- CSWCD - PROPOSED BUDGET #2 for FY 2020-2021
I-CSWCD-Budget-FY_2021-PROPOSED-24April2020-ALL_SHEETS.pdf
1.2 MB
28 Downloads
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J -- (Ver 1.0) CSWCD - Written Public Comment Regarding SWCD FY 20-21 Proposed Budget Received by April 24, 2020
4.0 MB
17 Downloads
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J -- (Ver 1.1) CSWCD - Written Public Comment Regarding SWCD FY 20-21 Proposed Budget Received by April 28, 2020
J -- (Ver 1.1) CSWCD - Written Public Comment Regarding SWCD FY 20-21 Proposed Budget Received by April 28, 2020
J-Written-Public-Comment-SWCD-FY-20-21-Proposed-Budget-2020-04-28-Reduced.pdf
4.1 MB
16 Downloads
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K -- CSWCD - APPROVED BUDGET for FY 2020-2021
K -- CSWCD - APPROVED BUDGET for FY 2020-2021
CSWCD-Budget-FY_2021-APPROVED-28April2020-ALL_SHEETS.pdf
1.2 MB
24 Downloads
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L -- CSWCD - LB-1 FORM for FY 2020-2021 APPROVED BUDGET
L -- CSWCD - LB-1 FORM for FY 2020-2021 APPROVED BUDGET
L-Budget-FY2021-LB-1-2020-04-28-APPROVED.pdf
87 KB
18 Downloads
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M -- CSWCD - RESOLUTION 2020-002 ADOPT APPROPRIATE LEVY TAX for FY 2020-21
M -- CSWCD - RESOLUTION 2020-002 ADOPT APPROPRIATE LEVY TAX for FY 2020-21
M-Resolution_2020-002_FY2020-21_Budget_Adoption_Appropriation_and_Tax_Levy.pdf
0.1 MB
3 Downloads
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N -- CSWCD - LB-50 FORM for FY 2020-2021 ADOPTED BUDGET
N -- CSWCD - LB-50 FORM for FY 2020-2021 ADOPTED BUDGET
N-LB-50-municipal_504-073-7_2018-for-CSWCD-FY2021-draft-5-12-20.pdf
89 KB
3 Downloads
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O -- CSWCD - ADOPTED BUDGET for FY 2020-20211
O -- CSWCD - ADOPTED BUDGET for FY 2020-20211
O-CSWCD-Budget-FY_2021-ADOPTED-19May2020-ALL_SHEETS.pdf
Version: ADOPTED
1.2 MB
7 Downloads
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