Baltimore City Council
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File #: 23-0336    Version: 0 Name: Supplementary General Fund Capital Appropriation - Mayor’s Office of Information Technology - $1,750,000
Type: Ordinance Status: In Committee
File created: 1/23/2023 In control: Ways and Means
On agenda: Final action:
Enactment #:
Title: Supplementary General Fund Capital Appropriation - Mayor’s Office of Information Technology - $1,750,000 For the purpose of providing a Supplementary General Fund Capital Appropriation in the amount of $1,750,000.00 to the Mayor’s Office of Information Technology - PRJ002410 (915079 117-079 Infrastructure Platforms End of Life Refresh/Upgrades), to provide funding for refreshing and upgrading infrastructure platforms that are at the end of their useful lives; and providing for a special effective date.
Sponsors: City Council President (Administration)
Indexes: Baltimore City Information Technology Departmetn , Capital Appropriation, General Fund, Supplementary
Attachments: 1. REVISED-Final PDF-AAO Supplemental (BOE), 2. 23-0336~1st Reader
* 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 Technology - $1,750,000
For the purpose of providing a Supplementary General Fund Capital Appropriation in the amount of $1,750,000.00 to the Mayor’s Office of Information Technology - PRJ002410 (915079 117-079 Infrastructure Platforms End of Life Refresh/Upgrades), to provide funding for refreshing and upgrading infrastructure platforms that are at the end of their useful lives; 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 ...

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