Budget Adopted for FY 2021-2022

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
L-CSWCD-Budget-FY_2022-ADOPTED-18May2021-ALL_SHEETS.pdf
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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
K-CSWCD-RESOLUTION-2021-003-ADOPT-APPROPRIATE-LEVY-TAX-for-FY-2021-22.pdf
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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 -- Budget Calendar -- APPROVED
A-CSWCD-FY-2022_Budget_Calendar-ADOPTED-2021-02-23.pdf
Version: APPROVED
71 KB
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B -- Budget Message for CSWCD FY 2021-2022 proposed budget
B -- Budget Message for CSWCD FY 2021-2022 proposed budget
B-CSWCD-2021-2022-budget-message.pdf
1.1 MB
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C -- Budget Message - Appendix 1 for CSWCD - FY 2021 2022 - Budgeting Processes and Requirements
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
0.6 MB
115 Downloads
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D -- Budget Message - Appendix 2 for CSWCD - FY 2021 2022 - Policies And Performance
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
0.2 MB
101 Downloads
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E -- Budget Message - Appendix 3 for CSWCD - FY 2021 2022 - Economic Conditions And Management
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
0.3 MB
115 Downloads
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F -- Budget Message - Appendix 4 for CSWCD - FY 2021 2022 - About The Clackamas SWCD
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
0.7 MB
102 Downloads
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G -- CSWCD PROPOSED BUDGET for FY 2021-2022
G -- CSWCD PROPOSED BUDGET for FY 2021-2022
G-CSWCD-Budget-FY_2022-PROPOSED-25March2021-ALL_SHEETS.pdf
Version: PROPOSED
1.1 MB
148 Downloads
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H -- CSWCD - March 30, 2021 - First Budget Committee Meeting Minutes
H -- CSWCD - March 30, 2021 - First Budget Committee Meeting Minutes
H-March-30_2021_Budget_Committee_Meeting_Minutes_Approved.pdf
Version: APPROVED
0.1 MB
126 Downloads
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I -- CSWCD - APPROVED BUDGET for FY 2021-2022
I -- CSWCD - APPROVED BUDGET for FY 2021-2022
CSWCD-Budget-FY_2022-APPROVED-27April2021-ALL_SHEETS.pdf
1.1 MB
161 Downloads
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J -- CSWCD - LB-1 FORM for FY 2021-2022 APPROVED BUDGET
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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
K-CSWCD-RESOLUTION-2021-003-ADOPT-APPROPRIATE-LEVY-TAX-for-FY-2021-22.pdf
0.2 MB
93 Downloads
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L -- CSWCD-Budget-FY 2022-ADOPTED-18May2021-ALL SHEETS
L -- CSWCD-Budget-FY 2022-ADOPTED-18May2021-ALL SHEETS
L-CSWCD-Budget-FY_2022-ADOPTED-18May2021-ALL_SHEETS.pdf
1.1 MB
112 Downloads
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Clackamas SWCD