FY2028 Budget

At a glance

• What: the city's FY2028 budget, including the FY2028 Community Development Block Grant needs hearing and the FY2027 Budget Amendment 1.
• Where it stands: a CDBG community needs hearing was held 2026-09-28 (record open to 2026-09-29); the Financial Advisory Board approved its FY2027 Action Plan on 2026-09-16; budget hearing 1 and a priorities worksession are on the 2026-11-09 agenda.
• Next: budget hearing and worksession on 2026-11-09.

Details

• The Financial Advisory Board lists the ACFR, PAFR and quarterly reports as a November or December topic, with no date on the calendar.

Sources

• Financial Advisory Board agenda of 2026-09-16: https://rockvillemd.legistar.com/View.ashx?M=A&ID=1428064&GUID=E631484C-6D07-4EB6-99D6-21AF5236F61C
• Agenda of 2026-11-09: https://rockvillemd.legistar.com/View.ashx?M=A&ID=1411329&GUID=FAA16F95-3384-482B-B731-9C29D208C2CB

Log

2026-09-16 - Financial Advisory Board

• Action Plan approved, per the October 12 Mayor and Council minutes.

2026-09-28 - Mayor and Council

• Public hearing on FY2028 CDBG community needs.

2026-10-12 - Mayor and Council

• Financial Advisory Board FY2026 annual report and FY2027 action plan accepted unanimously.

2026-11-09 - Mayor and Council

• FY2028 Budget hearing 1, FY2027 Budget Amendment 1 and a worksession on priorities scheduled.