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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
For more information
Please contact Acting General Manager Lisa Kilders for more information.
