Heirloom Church

FY27 Event Budget

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Heirloom Church  ·  Turnkey CFO

FY27 Event Budget — Review & Adjust

Dakota, here is the full event calendar (July 2026 – June 2027) with the budget currently decided in the FY27 model. Enter any adjustments you'd like in the highlighted column, add a note if helpful, then submit — it goes straight to Ricky.

How to use this: The Decided FY27 column shows the current budgeted amount for each event. Type your desired number in Your Adjustment for any event (leave blank to keep it), add a note if helpful, then submit. When you submit, your numbers are saved here as the new baseline — so we can go round by round. A gold dot marks an event you've updated. Rows shaded orange are funding gaps — meaningful events still without a dollar.

Decided total
Events funded
DateEventImpactStatus Decided FY27Your AdjustmentNote
TOTAL
Internal planning tool · Heirloom Church × Turnkey CFO · figures from FY27 Budget Model v31
Decided
Proposed
Change$0

Saved

Your adjustments were saved as the new baseline. Ricky has been notified in Slack.