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
307 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
219 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
260 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
285 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
223 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
214 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
321 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
211 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
291 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
208 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
271 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
284 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
286 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
319 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
304 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
307 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
225 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
222 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
245 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
248 Downloads
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Clackamas SWCD