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The Administrative Packet for the upcoming new Fiscal Year 2026-2027 is available on our Program website. The Admin Packet allows your Board to plan and create its annual budget, assign its Financial Officers, and confirm any administrative/operational services, i.e. storage space, website support, for the upcoming Fiscal Year.
The annual budget and Administrative Packet can be used as a strategic, financial road map to help your NC achieve its mission, goals, and objectives. The annual budget is comprised of the following expenditure categories:
1. General and Operational expenditures, which include
a. Office/Operations
b. Outreach
c. Elections
2. Neighborhood Purposes Grants
3. Community Improvement Projects
Plan on submitting your Admin Packet/annual budget as soon as possible following the beginning of the new Fiscal Year, starting July 1st, in order to gain access to your total regular annual funds when the Fiscal Year starts.
NCs that have not submitted an Admin Packet/annual budget to the NC Funding Program will have limited access to their funds of up to $600.00/month to help pay for general office/operational expenditures only, including office space costs, storage unit rent, meeting services, i.e. translation, minute-taking services, refreshments etc.
The last section of the Admin Packet, “Leases & Agreements”, allows NCs to identify services for the new fiscal year that may need a City contract, such as office space, meeting space, storage facilities, P.O. boxes, and/or website services.
- If a City contract is needed, the NC board will be notified to agendize and approve entering into the contract at an upcoming board meeting.
- The approval of the Admin Packet/annual budget does not replace the vote the board will need to take to approve any contracts needed. The NC will need to agendize and approve all contracted services separately.
TIP: For services the NC knows will require a City contract, i.e. usually office or meeting space leases, website services, the NC may approve the vendor, scope of service, and necessary funding during the same meeting where the Admin Packet is being approved. Each contracted service must be agendized as separate board actions.
Click the Fiscal Year Administrative Packet here →
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