Today, the Clackamas Soil and Water Conservation District’s budget officer released the proposed budget and the budget message for fiscal year 2020-21 (July 1, 2020 through June 30, 2021).
Because the District receives a voter-approved property tax levy, we are required to follow Oregon Local Budget Law in the development, approval, and adoption of the annual budget.
Following is the summary message delivered to the Budget Committee on March 27, 2020 by the budget officer. The complete budget message and the proposed budget as provided to the Budget Committee can be downloaded below.
Budget Message Summary
Downloads
A -- Budget Calendar -- APPROVED
A-CSWCD-FY-2021_Budget_Calendar-ADOPTED-2020-02-18.pdf
Version: APPROVED
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 -- (Ver 1.0) Budget Message for CSWCD FY 2020-2021 proposed budget
B-CSWCD-2020-2021-budget-message.pdf
Version: 1.0
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 -- (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
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
C-CSWCD-FY_2020_2021-Budget_Message-Appendix_1-Budgeting_Processes_and_Requirements.pdf
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 -- (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
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 -- (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
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 -- (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
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 -- (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
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
F-CSWCD-FY_2020_2021-Budget_Message-Appendix_4-About_the_Clackamas_SWCD.pdf
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 - PROPOSED BUDGET for FY 2020-2021
G-CSWCD-Budget-FY_2021-PROPOSED-27March2020-ALL_SHEETS.pdf
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 -- CSWCD - First Budget Committee Meeting Minutes
H-March-31_2020_Budget_Committee_Meeting_Minutes_Approved.pdf
Version: APPROVED
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 - PROPOSED BUDGET #2 for FY 2020-2021
I-CSWCD-Budget-FY_2021-PROPOSED-24April2020-ALL_SHEETS.pdf
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 -- (Ver 1.0) CSWCD - Written Public Comment Regarding SWCD FY 20-21 Proposed Budget Received by April 24, 2020
J-Written-Public-Comment-SWCD-FY-20-21-Proposed-Budget-2020-04-24.pdf
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 -- (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
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 |
K -- CSWCD - APPROVED BUDGET for FY 2020-2021
CSWCD-Budget-FY_2021-APPROVED-28April2020-ALL_SHEETS.pdf
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 -- CSWCD - LB-1 FORM for FY 2020-2021 APPROVED BUDGET
L-Budget-FY2021-LB-1-2020-04-28-APPROVED.pdf
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 -- 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
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 -- 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
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 - ADOPTED BUDGET for FY 2020-20211
O-CSWCD-Budget-FY_2021-ADOPTED-19May2020-ALL_SHEETS.pdf
Version: ADOPTED
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 |
For more information
Please contact Acting General Manager Lisa Kilders for more information.
Go to the full page to view and submit the form.