The Government Operations and Fiscal Policy (GO) Committee will meet on Thursday, June 11 at 1:30 p.m. to review a resolution to adopt the County’s Tax Supported Fiscal Plan Summary for the Fiscal Year (FY) 2027-2032 Public Services Program.
The members of the GO Committee include Chair Kate Stewart and Councilmembers Shebra Evans and Sidney Katz.
More detail on the agenda item is provided below.
Review: The GO Committee will review a resolution to adopt the County’s Tax Supported Fiscal Plan Summary for the FY27-32 Public Services Program. The FY27-FY32 Tax Supported Fiscal Plan Summary reflects the fiscal projections and policy assumptions when the Council adopted the FY27 Operating Budget and the FY27-FY32 Capital Improvements Program (CIP). The policy assumptions for this version of the fiscal plan can be found in the Council staff report.
Future versions of the fiscal plan summary will change as economic and fiscal conditions are better understood. The Council will receive two more updates to the fiscal plan summary. The first will be the Dec. 2026 update, which will reflect changes to FY27-FY32 revenue estimates. The second will be the March 2027 update, which will be included with the Executive’s recommended budget. The March 2027 version will include revised revenue projections and updated expenditures for the County Government and its agencies in FY27.
The Committee meeting schedule may change from time to time. View the current Council and Committee agendas, Council staff reports and additional information on items scheduled for Council review on the Council website.
Council and committee meetings are streamed live on the Council’s web page via YouTube and on Facebook Live and can be watched on County Cable Montgomery on Xfinity/RCN 6 HD 996/1056, Fios 30, and on the CCM live stream.
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