Budget Committee Approves FY 2023-2024 Budget

On May 2, 2023, the Budget Committee for the Clackamas Soil and Water Conservation District met for the second time this year. At this meeting, the Committee completed four required duties:

  1. Consider public comment;
  2. Discuss/revise the budget as needed;
  3. Approve the budget; and
  4. Approve the property taxes to be levied.

The Committee approved the proposed budget and the tax levy rate for fiscal year 2023-2024.

E -- CSWCD APPROVED BUDGET for FY 2023-2024
E -- CSWCD APPROVED BUDGET for FY 2023-2024
E-CSWCD-Budget-FY_2024-APPROVED-02May2023-ALL_SHEETS.pdf
Version: APPROVED
1.1 MB
187 Downloads
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The Board of Directors will hold a public hearing on May 16, 2023 and then will adopt, or revise and adopt, the approved budget.

Because the District receives a voter-approved property tax levy, it is required to follow Oregon Local Budget Law in the development, approval, and adoption of the annual budget.

Downloads

A -- Budget Calendar for FY 2023-2024 -- APPROVED
A -- Budget Calendar for FY 2023-2024 -- APPROVED
A-CSWCD-FY-2024_Budget_Calendar-ADOPTED-2023-02-21.pdf
Version: APPROVED
0.4 MB
200 Downloads
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B -- Budget Message for CSWCD FY 2023-2024 proposed budget
B -- Budget Message for CSWCD FY 2023-2024 proposed budget
B-CSWCD-2023-2024-Budget_Message.pdf
1.3 MB
203 Downloads
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C -- Budget Message - Appendices 1-4 for CSWCD - FY 2023-2024
C -- Budget Message - Appendices 1-4 for CSWCD - FY 2023-2024
C-CSWCD-2023-2024-Budget_Message-Appendices_1-4.pdf
2.1 MB
198 Downloads
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D -- CSWCD PROPOSED BUDGET for FY 2023-2024
D -- CSWCD PROPOSED BUDGET for FY 2023-2024
D-CSWCD-Budget-FY_2024-PROPOSED-28March2023-ALL_SHEETS.pdf
Version: PROPOSED
1.1 MB
207 Downloads
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E -- CSWCD APPROVED BUDGET for FY 2023-2024
E -- CSWCD APPROVED BUDGET for FY 2023-2024
E-CSWCD-Budget-FY_2024-APPROVED-02May2023-ALL_SHEETS.pdf
Version: APPROVED
1.1 MB
187 Downloads
Details...
F -- CSWCD - LB-1 FORM for FY 2023-2024 APPROVED BUDGET
F -- CSWCD - LB-1 FORM for FY 2023-2024 APPROVED BUDGET
F-CSWCD-LB-1-FORM-for-FY-2023-2024-APPROVED-BUDGET.pdf
Version: APPROVED
0.1 MB
173 Downloads
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G -- CSWCD ADOPTED BUDGET for FY 2023-2024
G -- CSWCD ADOPTED BUDGET for FY 2023-2024
G-CSWCD-Budget-FY_2024-ADOPTED-16May2023-ALL_SHEETS.pdf
Version: ADOPTED
1.7 MB
236 Downloads
Details...

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Clackamas SWCD