GO Committee Worksession

Government Operations and Fiscal Policy Committee · January 22, 2026

0:00/39m

39:56

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10:00

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30:00

39:56

Opening and framing of the meeting

Presentation

0:00 → 4:59(4m 59s)

Chair (speaker 1) opened the meeting to review the spending affordability guidelines (SAG) for the FY27 capital budget and FY27–32 CIP, stressing the purpose (affordability vs. need), the legal timeline to amend guidelines (by the 1st Tuesday in February if conditions changed), and the 10% limit that constrains changes to years 1 and 2.

Keywords:

Speakers:

The Government Operations and Fiscal Policy Committee unanimously recommended affirming the spending affordability guideline of $300,000,000 per year for FY27 and the FY27–32 capital improvements program after staff presented modestly worsening debt-capacity indicators and a warning that the County Executive's CIP would exceed the county's 10% first-two-year limit.

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