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Staff proposes FY27 budget calendar with earlier checkpoints and May–June adoption schedule
Budget and Finance Committee Meetings · November 3, 2025
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Summary
Staff presented a calendar splitting budget work into smaller stages with pre-budget prep in December, department reviews Jan–Mar, targeted first/second readings May 19 and June 1, and contingency points for a county reappraisal process.
Committee members reviewed a proposed FY27 budget calendar intended to spread workload across several months and provide multiple decision points.
Chelsea Perryman said the goal is to avoid large, single work sessions by breaking the process into steps: pre-budget preparation in December, department administrative review…
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