* 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 Baltimore City Board of School Commissioners
A RESOLUTION ENTITLED
A RESOLUTION OF THE MAYOR AND CITY COUNCIL concerning
Operating Budget for the Baltimore City Board of School Commissioners
for the Fiscal Year Ending June 30, 2006
Title
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2006; 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, 2006.
Operating Budget
Baltimore City Public School Systems
Expense By Fund
Board of School Commissioners
Board of School Commissioners
Education $ 1,294,859
Restricted/Other Funds $ 0
Total $ 1,294,859
Chief Executive Officer
Office of the Chief Executive Officer
Education $ 3,170,570
Restricted/Other Funds $ 0
Total $ 3,170,570
Office of Legal Counsel
Education $ 1,531,813
Restricted/Other Funds $ 86,004
Total $ 1,617,817
Office of Communications
Education $ 686,076
Restricted/Other Funds $ 0
Total $ 686,076
Division of Research, Evaluation and Accountability
Education $ 3,758,063
Restricted/Other Funds $ 559,730
Total $ 4,317,793
Human Resources
Education $ 4,597,908
Restricted/Other Funds $ 0
Total $ 4,597,908
Information Technology
Education $ 22,542,160
Restricted/Other Funds $ 1,660,502
Total $ 24,202,662
Subtotal - Chief Executive Officer
Education $ 36,286,590
Restricted/Other Funds $ 2,306,236
Total $ 38,592,826
Chief Academic Officer
Office of the Chief Academic Officer
Education $ 31,280,712
Restricted/Other Funds $ 0
Total $ 31,280,712
Area Offices
Education $ 7,489,768
Restricted/Other Funds $ 0
Total $ 7,489,768
Curriculum and Instruction
Education $ 1,615,770
Restricted/Other Funds $ 1,736,265
Total $ 3,352,035
Professional Development
Education $ 2,781,751
Restricted/Other Funds $ 0
Total $ 2,781,751
Twilight (Evening) School
Education $ 72,869
Restricted/Other Funds $ 0
Total $ 72,869
Operations/Grants
Education $ 0
Restricted/Other Funds $ 0
Total $ 0
School, Community and Family Involvement
Education $ 209,519
Restricted/Other Funds $ 529,788
Total $ 739,307
General Instruction
Education $ 156,059,804
Restricted/Other Funds $ 4,222,895
Total $ 160,282,699
Career and Technology Instruction
Education $ 364,419
Restricted/Other Funds $ 2,434,086
Total $ 2,798,505
Gifted and Talented
Education $ 2,555,916
Restricted/Other Funds $ 0
Total $ 2,555,916
Summer School
Education $ 3,500,000
Restricted/Other Funds $ 0
Total $ 3,500,000
Textbooks
Education $ 5,600,000
Restricted/Other Funds $ 0
Total $ 5,600,000
ESOL
Education $ 80,748
Restricted/Other Funds $ 200,370
Total $ 281,118
Interscholastic Athletics
Education $ 2,631,532
Restricted/Other Funds $ 0
Total $ 2,631,532
Out of County Placements
Education $ 0
Restricted/Other Funds $ 4,000,000
Total $ 4,000,000
Chief Academic Officer's Area Schools
Education $ 41,961,460
Restricted/Other Funds $ 23,314,684
Total $ 65,276,144
CAO's High School Area & Office
Education $ 79,578,059
Restricted/Other Funds $ 297,732
Total $ 79,875,791
Subtotal - Chief Academic Officer
Education $ 335,782,327
Restricted/Other Funds $ 36,735,820
Total $ 372,518,147
Special Education and Student Support Services
Special Education and Student Support Services
Education $ 173,041,360
Restricted/Other Funds $ 36,443,331
Total $ 209,484,691
Subtotal - Special Education and Student Support Services
Education $ 173,041,360
Restricted/Other Funds $ 36,443,331
Total $ 209,484,691
Chief Operating Officer
Office of the Chief Operating Officer
Education $ 2,400,630
Restricted/Other Funds $ 0
Total $ 2,400,630
Student Placement
Education $ 0
Restricted/Other Funds $ 0
Total $ 0
Facilities Maintenance
Education $ 67,652,510
Restricted/Other Funds $ 0
Total $ 67,652,510
Student Transportation
Education $ 27,954,939
Restricted/Other Funds $ 0
Total $ 27,954,939
School Police
Education $ 5,397,926
Restricted/Other Funds $ 0
Total $ 5,397,926
Food Services
Education $ 0
Restricted/Other Funds $ 21,802,213
Total $ 21,802,213
Subtotal - Chief Operating Officer
Education $ 103,406,005
Restricted/Other Funds $ 21,802,213
Total $ 125,208,218
Chief Financial Officer
Education $ 24,506,270
Restricted/Other Funds $ 25,735,794
Total $ 50,242,064
Subtotal - Chief Financial Officer
Education $ 24,506,270
Restricted/Other Funds $ 25,735,794
Total $ 50,242,064
Fringe Benefits
Education $ 137,955,768
Restricted/Other Funds $ 14,035,937
Total $ 151,991,705
Debt Service
Education $ 13,717,171
Restricted/Other Funds $ 0
Total $ 13,717,171
Contingency Reserve
Education $ 10,000,000
Restricted/Other Funds $ 0
Total $ 10,000,000
Deficit Reduction
Education $ 23,000,000
Restricted/Other Funds $ 0
Total $ 23,000,000
Edison Schools
Education $ 19,200,000
Restricted/Other Funds $ 0
Total $ 19,200,000
Total Expenses
Education $ 878,190,350
Restricted/Other Funds $ 137,059,331
Total $ 1,015,249,681
SECTION 2. AND BE IT FURTHER RESOLVED, The foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 207,767,545
State of Maryland $ 667,616,790
Federal $ 134,543,505
Other $ 5,321,841
$1,015,249,681
SECTION 3. AND BE IT FURTHER RESOLVED, That the Capital Budget of Baltimore City Public School Systems consists of $38,550,000 for the fiscal year ending June 30, 2006. Sources of these funds are $17,000,000 from City of Baltimore General Obligation Bonds and $21,550,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Systemic Improvements $ 21,613,000
Asbestos Abatement $ 500,000
Violetville Elem/Middle $ 1,000,000
Carver Voc-Tech High $ 4,232,000
Baltimore School for the Arts $ 6,920,000
Highlandtown Elementary $ 2,000,000
Dunbar High School $ 2,285,000
$ 38,550,000
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, 2005.
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