City Council  
City of Baltimore  
City Hall, Room 408  
100 North Holliday Street  
Baltimore, Maryland 21202  
Meeting Minutes - Final  
Finance and Performance Committee  
Thursday, April 11, 2024  
3:00 PM  
Du Burns Council Chamber, 4th floor, City Hall, Phone:  
+1-408-418-9388, Access Code: 2349 899 2182, Password:  
Public, Link: https://bmore.webex.com/bmore/j.php?  
MTID=m602a0fb1ca9b188af40010a0ebe1869f  
CALL TO ORDER  
INTRODUCTIONS  
ATTENDANCE  
Present  
3 - John T. Bullock, Chair Phylicia Porter, and Chair Isaac "Yitzy" Schleifer  
2 - Chair Eric T. Costello, and Chair Danielle N. McCray  
Absent  
ITEM SCHEDULED FOR PUBLIC HEARING  
Agency Briefing - Department of Recreation and Parks  
For the purpose of calling on pertinent agency representatives of the  
Department of Recreation and Parks to brief the City Council at minimum  
on a quarterly basis, on how the Department’s FY 23 actual expenditures  
compared to prior years and to provide a current update on FY 24 quarterly  
expenditures and budget projections. The presentation is to include a  
status report on: Overtime Expenses: current fiscal year compared to last  
fiscal year; Vacancies: current fiscal year compared to last fiscal year;  
Equipment/Departmental Needs: Such as equipment, training, etc., that is  
needed to improve recreation centers, parks, special facilities and pools;  
and to provide an update/status report on BCRP’S Playbook efforts and  
planning process; specifically, the City Council is interested in the  
Department’s Capital Investment Strategy, Operations Plan and Funding  
Strategy; status of major Capital Projects currently underway and updates  
on any other projected challenges of the Department.  
Hearing adjourned  
ADJOURNMENT