Proposed Budget and Budget Message Released for FY 2022-2023

Today, the Clackamas Soil and Water Conservation District’s budget officer released the proposed budget and the budget message for fiscal year 2022-23 (July 1, 2022 through June 30, 2023).

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, 2022 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-2023_Budget_Calendar-ADOPTED-2022-02-15.pdf
Version: APPROVED
0.3 MB
32 Downloads
Details...
B -- Budget Message for CSWCD FY 2022-2023 proposed budget
B -- Budget Message for CSWCD FY 2022-2023 proposed budget
B-CSWCD-2022-2023-budget-message.pdf
1.5 MB
17 Downloads
Details...
C -- Budget Message - Appendix 1 for CSWCD - FY 2022-2023 - Budgeting Processes and Requirements
C -- Budget Message - Appendix 1 for CSWCD - FY 2022-2023 - Budgeting Processes and Requirements
C-CSWCD-FY_2022_2023-Budget_Message-Appendix_1-Budgeting_Processes_and_Requirements.pdf
0.8 MB
23 Downloads
Details...
D -- Budget Message - Appendix 2 for CSWCD - FY 2022-2023 - Policies And Performance
D -- Budget Message - Appendix 2 for CSWCD - FY 2022-2023 - Policies And Performance
D-CSWCD-FY_2022_2023-Budget_Message-Appendix_2-Policies_and_Performance.pdf
0.2 MB
28 Downloads
Details...
E -- Budget Message - Appendix 3 for CSWCD - FY 2022-2023 - Economic Conditions And Management
E -- Budget Message - Appendix 3 for CSWCD - FY 2022-2023 - Economic Conditions And Management
E-CSWCD-FY_2022_2023-Budget_Message-Appendix_3-Economic_Conditions_and_Management.pdf
0.2 MB
22 Downloads
Details...
F -- Budget Message - Appendix 4 for CSWCD - FY 2022-2023 - About The Clackamas SWCD
F -- Budget Message - Appendix 4 for CSWCD - FY 2022-2023 - About The Clackamas SWCD
F-CSWCD-FY_2022_2023-Budget_Message-Appendix_4-About_the_Clackamas_SWCD.pdf
0.6 MB
23 Downloads
Details...
G -- CSWCD PROPOSED BUDGET for FY 2022-2023
G -- CSWCD PROPOSED BUDGET for FY 2022-2023
G-CSWCD-Budget-FY_2023-PROPOSED-29March2022-ALL_SHEETS.pdf
Version: PROPOSED
1.1 MB
35 Downloads
Details...
H -- CSWCD - APPROVED BUDGET for FY 2022-2023
H -- CSWCD - APPROVED BUDGET for FY 2022-2023
H-CSWCD-Budget-FY_2023-APPROVED-26April2022-ALL_SHEETS.pdf
1.2 MB
15 Downloads
Details...

For more information

Please contact General Manager Chris Lapp for more information.

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Clackamas SWCD