Baltimore City Council
File #: 24-0477    Version: 0 Name: Supplementary General Fund Operating Appropriation - Department of General Services - $8,700,000
Type: Ordinance Status: Enacted
File created: 1/8/2024 In control: Baltimore City Council
On agenda: Final action: 2/20/2024
Enactment #: 24-314
Title: Supplementary General Fund Operating Appropriation - Department of General Services - $8,700,000 For the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $8,700,000 to the Department of General Services - Service 734 (Capital Projects Division - Design and Construction), to provide funding for emergency repairs to the Baltimore Police Department headquarters’ parking garage; and providing for a special effective date.
Sponsors: City Council President (Administration)
Indexes: Department of General Services, General Fund, Operating Appropriation, Supplementary
Attachments: 1. BOE Approval_Supplementary Appropriation_DGSService734_BPD Garage_20DEC2023, 2. 24-0477~1st Reader, 3. DGS 24-0477, 4. Law 24-0477, 5. Finance 24-0477, 6. 24-0477 - Planning, 7. xx Final Synopsis 24-0477, 8. xx Final Hearing Notes 24-0477, 9. 24-0477~3rd Reader, 10. 24-0477 signed, 11. 24-0477 Completed Ordinance - 24-314

                     * 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 Operating Appropriation - Department of General Services - $8,700,000

For the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $8,700,000 to the Department of General Services - Service 734 (Capital Projects Division - Design and Construction), to provide funding for emergency repairs to the Baltimore Police Department headquarters’ parking garage; and providing for a special effective date.

body

 

By authority of

Article VI - Board of Estimates

Section 8(b)(2)(iii) and (c)

Baltimore City Charter

(1996 Edition)

 

                     Recitals

 

The revenue appropriated by this Ordinance represents a general fund surplus generated from investment earnings 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 2024 was formulated.

 

This appropriation is made necessary by a material change in circumstances since the Ordinance of Estimates for Fiscal Year 2024 was formulated or is for a new program that could not have been reasonably anticipated when that Ordinance of Estimates was formulated.

 

On December 20, 2023, 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 $8,700,000 shall be made available to the Department of General Services - Service 734 (Capital Projects Division - Design and Construction) as a Supplementary General Fund Operating Appropriation for Fiscal Year 2024, to provide funding for emergency repairs to the Baltimore Police Department headquarters’ parking garage.  The source of revenue for this appropriation is the general fund surplus generated from investment earnings 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.