Budget Development & Resource Hub
Fiscal Year 2027 Proposed Budget
The Budget Development & Resource Hub will provide in-depth training videos, training manuals, FAQs, and other resources to assist departments with their budget development and submission. Bookmark this page and check back often for any updates and new items.
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| 1. |
Fiscal Year 2027 Calendar & Deadlines (Click to Download)
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| 2. |
Fiscal Year 2027 Budget Tip-Off Presentation (Click to Download)
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| 3. | Fiscal Year 2027 Budget Manual (Click to Download) |
| 4. | Fiscal Year 2027 Budget Submission Form (Click to Download) |
| 5. | OpenGov and Departmental Request Submission Training Presentation (Click to Download) |
| 6. | How to Use OpenGov for Departmental Submissions (Tutorial Video) |
| 7. | How to Use the Budget Submission Form (Tutorial Video) |
| 8. | OpenGov and Departmental Request Submission Training (Click to RSVP) |
| 9. | Budget Executive Team (BET) Presentation Template (Click to Download) |
| 10. | Ode to Budget Season (Click to Download) |
| 11. | Frequently Asked Questions |
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How to Use the Budget Submission Form
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How to Use OpenGov for Departmental Submissions
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