Proposed Budget and Budget Message Released for FY 2021-2022

Today, the Clackamas Soil and Water Conservation District’s budget officer released the proposed budget and the budget message for fiscal year 2021-22 (July 1, 2021 through June 30, 2022).

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 25, 2021 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 -- Budget Calendar -- APPROVED
A-CSWCD-FY-2022_Budget_Calendar-ADOPTED-2021-02-23.pdf
Version: APPROVED
71 KB
14 Downloads
Details...
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
25 Downloads
Details...
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
14 Downloads
Details...
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
12 Downloads
Details...
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
12 Downloads
Details...
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
13 Downloads
Details...
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
20 Downloads
Details...
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
10 Downloads
Details...

For more information

Please contact General Manager Chris Lapp for more information.

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