Proposed Budget and Budget Message Released for FY 2023-2024

Today, the Clackamas Soil and Water Conservation District’s budget officer released the proposed budget and the budget message for fiscal year 2023-24 (July 1, 2023 through June 30, 2024).

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 23, 2023 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 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
122 Downloads
Details...
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
120 Downloads
Details...
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
111 Downloads
Details...
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
124 Downloads
Details...
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
111 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
89 Downloads
Details...
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
90 Downloads
Details...

For more information

Please contact District Manager Chris Lapp for more information.

, , ,

Clackamas SWCD