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Budget Adopted for FY 2021-2022

Clackamas SWCD

On May 18, 2021, the Clackamas Soil and Water Conservation District Board of Directors adopted a budget for fiscal year 2021-2022 (July 1, 2021 through June 30, 2022).

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.

L -- CSWCD-Budget-FY 2022-ADOPTED-18May2021-ALL SHEETS
L-CSWCD-Budget-FY_2022-ADOPTED-18May2021-ALL_SHEETS.pdf

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:May 18, 2021
1.1 MB
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Hearing held

On May 18, 2021, the Board of Directors held a public hearing on the budget immediately before their regular Board meeting.

Resolution adopted

Resolution 2021-003 was adopted by the Board of Directors. This resolution adopts the budget, makes appropriations, levies the property tax, and categorizes the tax.

K -- CSWCD - RESOLUTION 2021-003 ADOPT APPROPRIATE LEVY TAX For FY 2021-22
K-CSWCD-RESOLUTION-2021-003-ADOPT-APPROPRIATE-LEVY-TAX-for-FY-2021-22.pdf

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:May 18, 2021
0.2 MB
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Property tax rate

For fiscal year 2021-2022, the Board of Directors maintained the property tax levy rate at the same rate as in FY 2020-2021. 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.

For more information:

Please contact General Manager Chris Lapp 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 -- Budget Calendar -- APPROVED
A-CSWCD-FY-2022_Budget_Calendar-ADOPTED-2021-02-23.pdf
Version: APPROVED

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:March 25, 2021
71 KB
316 Downloads
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B -- Budget Message for CSWCD FY 2021-2022 proposed budget
B-CSWCD-2021-2022-budget-message.pdf

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:March 25, 2021
1.1 MB
365 Downloads
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C -- Budget Message - Appendix 1 for CSWCD - FY 2021 2022 - Budgeting Processes and Requirements
C-CSWCD-FY_2021_2022-Budget_Message-Appendix_1-Budgeting_Processes_and_Requirements.pdf

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:March 25, 2021
0.6 MB
300 Downloads
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D -- Budget Message - Appendix 2 for CSWCD - FY 2021 2022 - Policies And Performance
D-CSWCD-FY_2021_2022-Budget_Message-Appendix_2-Policies_and_Performance.pdf

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:March 25, 2021
0.2 MB
283 Downloads
Details...
E -- Budget Message - Appendix 3 for CSWCD - FY 2021 2022 - Economic Conditions And Management
E-CSWCD-FY_2021_2022-Budget_Message-Appendix_3-Economic_Conditions_and_Management.pdf

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:March 25, 2021
0.3 MB
287 Downloads
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F -- Budget Message - Appendix 4 for CSWCD - FY 2021 2022 - About The Clackamas SWCD
F-CSWCD-FY_2021_2022-Budget_Message-Appendix_4-About_the_Clackamas_SWCD.pdf

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:March 25, 2021
0.7 MB
274 Downloads
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G -- CSWCD PROPOSED BUDGET for FY 2021-2022
G-CSWCD-Budget-FY_2022-PROPOSED-25March2021-ALL_SHEETS.pdf
Version: PROPOSED

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:March 25, 2021
1.1 MB
365 Downloads
Details...
H -- CSWCD - March 30, 2021 - First Budget Committee Meeting Minutes
H-March-30_2021_Budget_Committee_Meeting_Minutes_Approved.pdf
Version: APPROVED

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:April 20, 2021
0.1 MB
336 Downloads
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I -- CSWCD - APPROVED BUDGET for FY 2021-2022
CSWCD-Budget-FY_2022-APPROVED-27April2021-ALL_SHEETS.pdf

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:May 14, 2021
1.1 MB
336 Downloads
Details...

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:May 14, 2021
0.1 MB
350 Downloads
Details...
K -- CSWCD - RESOLUTION 2021-003 ADOPT APPROPRIATE LEVY TAX For FY 2021-22
K-CSWCD-RESOLUTION-2021-003-ADOPT-APPROPRIATE-LEVY-TAX-for-FY-2021-22.pdf

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:May 18, 2021
0.2 MB
273 Downloads
Details...
L -- CSWCD-Budget-FY 2022-ADOPTED-18May2021-ALL SHEETS
L-CSWCD-Budget-FY_2022-ADOPTED-18May2021-ALL_SHEETS.pdf

Platforms:Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7
Category:Budget 2021-2022
Date:May 18, 2021
1.1 MB
298 Downloads
Details...