The Crosspointe Board of Trustees is committed to a transparent budget process for the community.  The budget is developed over a number of months with input from committee chairs, onsite management staff, and residents.  The budget process starts in September and continues through November.  The schedule for the 2027 Budget is as follows; note that residents are welcome to attend several meetings.

September 9:  No later than this date Committees submit their proposed budget input to the Community Manager

September 18:  No later than this date the Community Manager will incorporate committee input and prepare the draft budget spreadsheet for delivery to the B&FC

September 24 – October 15:  B&FC Q3/Q4 meetings to prepare the draft budget.  Committee Chairs will be invited to participate as necessary.  Planned meeting dates are:

• September 24/October 1/October 8/October 15 (optional):  All meetings will be held in the Community Center and/or via Zoom starting at 7:00 PM.  Association members are invited to attend.

October 22:  No later than this date the community manager sends the draft budget to the BOT and Committee Chairs

October 28:  B&FC conducts a joint meeting of the BOT, B&FC, Committee Chairs, and the Community Manager.  This meeting will be held in the Community Center and/or via zoom starting at 7:00 PM.  Association members are invited to attend.

November 6:  The Community Manager provides the final draft budget to the BOT as an insert to the BOT’s “read-ahead” material for its scheduled meeting on November 11, 2026

November 11:  BOT votes on the FY2027 Budget