FY2027 Budget Development
FY2027 Budget Development Calendar
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FY2027 GENERAL FUND BUDGET DEVELOPMENT |
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Item Description |
Dates |
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Board Meeting |
September 2, 2025 |
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Board Budget Commission Meeting |
September 30, 2025 |
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Board Meeting |
October 6, 2025 |
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Board Meeting |
November 5, 2025 |
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Principal’s Meeting- Finance Presentation |
TBD |
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Board Budget Commission Meeting |
November 20, 2025 |
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Board Meeting |
December 3, 2025 |
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Board Meeting |
January 12, 2026 |
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Budget Kickoff with Departments |
January 7, 2026 |
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FY2027 Department Budgets Released |
January 8, 2026 |
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FY2027 School Budgets Released |
January 15, 2026 |
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Department Budget Support Sessions (Tuesdays and Thursdays) |
January 8 - February 19, 2026 |
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Budget Principal’s Training |
Ongoing |
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Governor's State of the State Address and Proposed Budget |
January 15, 2026 |
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GO Team Initial Budget Presentation |
January 15 - Early February |
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Board Budget Commission Meeting |
January 29, 2026 |
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Board Meeting |
February 2, 2026 |
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Board Budget Commission Meeting |
February 26, 2026 |
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Academic and Staffing Conferences |
Late February 2026 |
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FY2027 School, Special Revenue, and Department Budgets Locked |
February 27, 2026 |
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Board Meeting |
March 2, 2026 |
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GO Team Budget Feedback |
Early February - Before Staffing Conference |
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GO Team Final Budget Approval |
After Staffing Conference |
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FY2027 Senior Cabinet Budget Proposal Meetings |
TBD |
| Board Budget Commission Meeting | March 26, 2026 |
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Board Meeting |
April 2, 2026 |
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Board Budget Commission Meeting |
April 16, 2026 |
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First public budget hearing for Fiscal Year 2027 Budget |
May 4, 2026 |
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Board Meeting (Tentative Adoption) |
May 4, 2026 |
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Conduct community engagement meeting for Fiscal Year 2027 Budget (Virtual) |
TBD |
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Conduct community engagement meeting for Fiscal Year 2027 Budget (Virtual) |
TBD |
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Second public budget hearing for Fiscal Year 2027 Budget |
June 1, 2026 |
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Board Meeting (Final Adoption) |
June 1, 2026 |
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Advertise and publish notice of tax rate and budget |
TBD |
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Advertise the first public hearing for the tax Millage rates |
TBD |
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Advertise the tax digest for the five-year history Fiscal Years 2021-26 |
TBD |
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Advertise the second and third public hearings for the tax Millage rates (If necessary) |
TBD |
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Final adoption of the tax Millage rates for Fiscal Year 2027 (may require a special called Board meeting (public hearings) depending on the county's schedule and millage rollback) |
TBD |
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Deadline for millage rates to be delivered to Fulton County Tax Commissioner |
TBD |