Department of Finance & Budget: Fiscal Year 2027 Commissioners Recommended Budget

Calvert County Board of County Commissioners · 5031-4 · Work Session

What the bill says

5031-4 · Calvert County Board of County Commissioners · Work Session

On the agenda for Board of County Commissioners — 2026-05-12 — 2026-05-12. Agenda section: WORK SESSION

View source document →

Department of Finance & Budget · Malena Brookshire, Chief Financial Officer · 2026-05-12

Background

A public hearing is scheduled to present and receive public comment on the Calvert County Commissioners' Recommended Budget (CRB) for Fiscal Year (FY) 2027. The public hearing will be held in the evening on May 12, 2026.

Discussion

On April 28, 2026, the Department of Finance & Budget conducted a work session to discuss the General Fund budget in detail. This work session is to focus on the Enterprise Fund, Special Revenue Funds and Capital Improvement Budget.

Extracted from the source document (public record).

Documents

What analysts say

No independent (CBO/CRS-style) analysis exists for county measures. The nearest analog is the sponsoring department's own assessment, from its staff memo — self-reported, not independent:

Fiscal Impact (staff-reported)

As the budget proceeds in this second phase of the annual cycle the development of the Commissioners’ Budget staff will work closely with the Board to maintain a balanced budget.

Conclusion/Recommendation (staff-reported)

The Department of Finance & Budget requests the Board of County Commissioners direction on any items of relevance as we prepare for the adoption of the FY 2027 budget on June 9, 2026.

Reported by the sponsoring department — Department of Finance & Budget · Malena Brookshire, Chief Financial Officer · 2026-05-12 in its own memo, not an independent estimate. Source memo.

What politicians say

No linked claims or utterances yet — no one on record has cited this measure to justify a public argument.