City of Baltimore - File #: 23-0335

• File #: 23-0335
• Version: 0
• Name: Supplementary General Fund Capital Appropriation - Mayor’s Office of Information and Technology - $1,250,000
• Type: Ordinance
• Status: In Committee
• File created: 1/23/2023
• In control: Ways and Means
• Title: Supplementary General Fund Capital Appropriation - Mayor’s Office of Information and Technology - $1,250,000 For the purpose of providing a Supplementary General Fund Capital Appropriation in the amount of $1,250,000.00 to the Mayor’s Office of Information and Technology - PRJ001617 (914017 Enterprise IT Infrastructure), to provide funding for enterprise information technology infrastructure; and providing for a special effective date.
• Sponsors: City Council President (Administration)
• Indexes: Baltimore City Information Technology Departmetn , Capital Appropriation, General Fund, Supplementary

Date	Ver.	Action By	Action	Result
1/26/2023	0	Baltimore City Council	Refer to Mayor's Office of Information Technology
1/26/2023	0	Baltimore City Council	Refer to Dept. of Finance
1/26/2023	0	Baltimore City Council	Refer to Board of Estimates
1/26/2023	0	Baltimore City Council	Refer to City Solicitor
1/26/2023	0	Baltimore City Council	Refer to Planning Commission
1/23/2023	0	Baltimore City Council	Assigned
1/23/2023	0	Baltimore City Council	Introduced

                     * Warning: This is an unofficial, introductory copy of the bill.

                     The official copy considered by the City Council is the first reader copy.

                     Introductory*

                     City of Baltimore

                     Council Bill          

Introduced by: The Council President

At the request of: The Administration (Department of Finance) 

                     A Bill Entitled

An Ordinance concerning

title

Supplementary General Fund Capital Appropriation - Mayor’s Office of Information and Technology - $1,250,000

For the purpose of providing a Supplementary General Fund Capital Appropriation in the amount of $1,250,000.00 to the Mayor’s Office of Information and Technology - PRJ001617 (914017 Enterprise IT Infrastructure), to provide funding for enterprise information technology infrastructure; and providing for a special effective date.

body

By authority of

Article VI - Board of Estimates

Section 8(b)(3) and (c)

Baltimore City Charter

(1996 Edition)

                     Recitals

The revenue appropriated by this Ordinance represents income tax funds in excess of the revenue relied on by the Board of Estimates in determining the tax levy required to balance the budget for Fiscal Year 2023.

This additional revenue could not have been reasonably anticipated when the Ordinance of Estimates for Fiscal Year 2023 was formulated.

This appropriation is made necessary by a material change in circumstances since the Ordinance of Estimates for Fiscal Year 2023 was formulated or is for a new program that could not have been reasonably anticipated when that Ordinance of Estimates was formulated.

On December 21, 2022, the Board of Estimates recommended this appropriation to the City Council.

Section 1.  Be it ordained by the Mayor and City Council of Baltimore, That $1,250,000.00 shall be made available to the Mayor’s Office of Information and Technology - PRJ001617 (914017 Enterprise IT Infrastructure) as a Supplementary General Fund Capital Appropriation for Fiscal Year 2023, to provide funding for enterprise information technology infrastructure.  The source of revenue for this appropriation are income tax funds in excess of the amount from this source that was relied on by the Board of Estimates in determining the tax levy required to balance the budget for Fiscal Year 2023.

Section 2.  And be it further ordained, That this Ordinance takes effect on the date it is enacted.