EXPLANATION: Underlining indicates matter added by amendment.
Strike out indicates matter deleted by amendment.
CITY OF BALTIMORE
COUNCIL BILL 10-0492
(Resolution)
Introduced by: The Council President
At the request of: Baltimore City Board of School Commissioners
Introduced and read first time: May 3, 2010
Assigned to: Budget and Appropriations Committee and Committee of the Whole REFERRED TO THE FOLLOWING AGENCIES: Baltimore City Board of School Commissioners
A RESOLUTION ENTITLED
A RESOLUTION OF THE MAYOR AND CITY COUNCIL concerning
title
Operating Budget for the Baltimore City Board of School Commissioners for the Fiscal Year Ending June 30, 2011
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2011; providing for certification of the approved budget to the State Superintendent of Schools; and providing for a special effective date.
body
BY authority of
Article - Education
Section(s) 5-102
Annotated Code of Maryland
(1997 Replacement Volume and Supplement)
SECTION 1. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF BALTIMORE, That the following amounts or so much thereof as shall be sufficient are hereby approved from the amounts estimated to be available in the designated funds during the fiscal year ending June 30, 2011.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools:
Education $ 578,838,059
Total $ 578,838,059
Board of School Commissioners:
Board of School Commissioners
Education $ 1,597,033
Total $ 1,597,033
Chief Executive Officer:
Chief Executive Officer - Administration
Education $ 1,666,614
Total $ 1,666,614
Office of Communications
Executive Director - Partnerships etc. $ 2,575,632
Total $ 2,575,632
Office of Legal Counsel
Education $ 2,102,804
Total $ 2,102,804
Summary - Chief Executive Officer
Education $ 6,345,050
Total $ 6,345,050
Human Resources Officer
Education $ 6,522,141
Total $ 6,522,141
Achievement and Accountability Officer
Education $ 3,223,279
Total $ 3,223,279
Chief of Staff:
Office of the Chief of Staff
Education $ 1,429,258
Total $ 1,429,258
Chief Academic Officer:
Chief Academic Officer - Administration
Education $ 3,091,612
Total $ 3,091,612
School Network Structure
Education $ 4,301,841
Total $ 4,301,841
Executive Director of Teaching and Learning:
Academic Achievement Office Administration
Education $ 949,118
Total $ 949,118
Office of Early Learning
Education $ 1,072,923
Total $ 1,072,923
Literacy Office
Education $ 340,198
Total $ 340,198
Mathematics Office
Education $ 404,423
Total $ 404,423
Curriculum and Instruction - High School Assessment
Education $ 973,753
Total $ 973,753
Curriculum and Instruction - Multicultural Summary
Education $ 4,851,211
Total $ 4,851,211
Summer Learning
Education $ 1,887,961
Total $ 1,887,961
Career and Technology Education
Education $ 741,778
Total $ 741,778
Summary - Executive Director of Teaching and Learning
Education $ 11,221,365
Total $ 11,221,365
Executive Director of Special Education:
Special Education Officer Administration
Education $ 2,106,847
Total $ 2,106,847
Compensatory Services
Education $ 1,450,722
Total $ 1,450,722
Administrative Services
Education $ 71,686,302
Total $ 71,686,302
Related Services
Education $ 7,052,912
Total $ 7,052,912
Individualized Education Plan (IEP) Team
Education $ 0
Total $ 0
Low Incidence and Inclusion Office
Education $ 5,909,764
Total $ 5,909,764
Office of Special Education Monitoring and Compliance
Education $ 1,011,315
Total $ 1,011,315
Summary - Executive Director of Special Education
Education $ 89,217,862
Total $ 89,217,862
Student Support Services and School Safety Officer:*
Academic Support Services Administration
Education $ 10,504,605
Total $ 10,504,605
Extended Learning
Education $ 511,945
Total $ 511,945
School Improvement
Education $ 2,376,305
Total $ 2,376,305
Student Support Services
Education $ 2,271,693
Total $ 2,271,693
*School Police under Chief of Staff in FY09 shifted to Office of
Student Support & School Safety in FY2010.
Student Placement and Records
Education $ 0
Total $ 0
Summary - Student Support Services and School Safety Officer
Education $ 15,664,548
Total $ 15,664,548
Summary - Chief Academic Officer
Education $ 123,497,228
Total $ 123,497,228
Chief Operating Officer:
Chief Operating Officer - Administration
Education $ 963,119
Total $ 963,119
Student Transportation
Education $ 27,394,428
Total $ 27,394,428
Mail Distribution
Education $ 659,834
Total $ 659,834
Facilities Design and Construction
Education $ 2,974,433
Total $ 2,974,433
Food Services
Education $ 0
Total $ 0
Facilities Maintenance - Trades and Inspections
Education $ 28,505,937
Total $ 28,505,937
Health and Safety
Education $ 1,335,096
Total $ 1,335,096
Summary - Chief Operating Officer
Education $ 61,832,847
Total $ 61,832,847
Chief Financial Officer:
Chief Financial Officer
Education $ 2,037,983
Total $ 2,037,983
Chief Technology Officer:
Chief Technology Officer
Education $ 25,799,725
Total $ 25,799,725
Fringe Benefits:
Education $ 206,873,780
Total $ 206,873,780
Debt Service:
Education $ 18,166,271
Total $ 18,166,271
Contribution to Contingency Reserve and Utilities:
Contingency Reserve $ 8,500,000
Utilities $ 32,701,059
Total $ 41,201,059
Total General Fund Expenses
Education $ 1,077,363,713
Total $ 1,077,363,713
Special Revenue Fund Expenses:
Title One $ 64,583,008
IDEA Part B $ 22,684,531
IDEA Part B - Discretionary $ 824,438
IDEA Part B - Pre-School $ 867,630
Career and Technology Educations (Perkins) $ 2,331,388
Title IV - Safe and Drug Free School and Communities $ 0
McKinney Homeless Assistance $ 60,000
Third Party Billing $ 9,985,000
Medical Assistance - Infants and Toddlers $ 200,000
Title I - Neglected and Delinquent $ 373,125
Enhancing Education Through Technology $ 588,075
Title II - Improving Teacher Quality $ 9,776,253
Title III - Language Acquisition $ 353,211
Fine Arts Initiative $ 100,451
Native American Education $ 41,815
Maryland Model for School Readiness $ 38,468
Judy Hoyer Programs $ 750,333
Title I - School Improvement $ 5,449,351
State School Improvement $ 0
Reading First $ 0
Sexual Assault Prevention Program $ 0
Total Special Revenue Fund Expenses $ 119,007,077
Enterprise Fund Total $ 33,509,693
Total General Fund and Special Revenue Fund $ 1,229,880,483
SECTION 2. AND BE IT FURTHER RESOLVED, The foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 210,322,572
State of Maryland $ 819,947,873
Federal $ 191,620,693
Other $ 7,989,345
Total $1,229,880,483
SECTION 3. AND BE IT FURTHER RESOLVED, That the Capital Budget of Baltimore City Public School Systems consists of $57,136,835 for the fiscal year ending June 30, 2011. Sources of these funds are $20,000,000 from City of Baltimore General Obligation Bonds and $28,008,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Leith Walk Elementary School $ 15,030,000
Violetville K-8 $ 1,000,000
Waverly Elementary/Middle School $ 1,802,000
Benjamin Franklin School #0239 $ 800,000
FY11 Systemic Projects - Windows/Roofs $ 9,823,600
FY11 Systemic Projects - Boiler/Chiller/HVAC/Fire Safety/AHU $ 14,914,400
Community Schools $ 500,000
Great Options Schools/Miscellaneous $ 4,138,000
Total Capital Projects $ 48,008,000
SECTION 4. AND BE IT FURTHER RESOLVED, That when enacted, this Resolution shall be certified to the State Superintendent of Schools.
SECTION 5. AND BE IT FURTHER RESOLVED, That this Resolution takes effect July 1, 2010.
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Council Bill 10-0492
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