FY27 Operating Budget Due Dates
| Due Date |
Description |
|
TBD |
Operating Budget Worksheets emailed to community. |
| TBD |
Conference call with Budget & Finance Committee to discuss FY27 key parameters and 5-year plan. |
| TBD |
Operating Budget requests due to Financial Planning and Budgeting from VP's. (Please return completed budget worksheets that were emailed to you). Endowment Take Out and Investment Earnings worksheets due from Financial Services. |
| 2/26/26 |
Preliminary Operating Budget presented to Budget & Finance Committee of the Board at Trustee meeting. |
| 5/14/26 |
Proposed Operating Budget presented to the Budget & Finance Committee of the Board for approval. |
If you have any questions regarding this year's schedule or budget development procedures, please call Kelley Patton-Ostrander at ext. 5816 or Jennifer Allen at ext. 5815.