Department of Finance & Budget: Fiscal Year 2027 Commissioners' Recommended Operating and Capital Budget

Calvert County Board of County Commissioners · 5031-5 · Public Hearing

What the bill says

5031-5 · Calvert County Board of County Commissioners · Public Hearing

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

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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. This hearing will be held on Tuesday, May 12, 2026, at 7 p.m. in the Chesapeake Hearing Room, located at 150 Main Street, Prince Frederick, Maryland, 20678.

Discussion

The General Fund Budget for FY 2027, which begins July 1, 2026, is presented as balanced, with total revenues and expenditures of $420 million.

A detailed Work Session was completed on April 28, 2026 and May 12, 2026 on all funds.

Additional highlights of the proposed budget are provided in the accompanying presentation.

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 moves into the final phase, FY 2027 Adopted Budget, staff will work closely with the Board to maintain a balanced budget.

Conclusion/Recommendation (staff-reported)

This public hearing will open the record for the FY 2027 Commissioners’ Budget, and it will stay open until Friday, May 29, 2026, close of business. The adoption of the FY 2027 budget is tentatively scheduled for Tuesday, 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.