* 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 (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, 2008
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2008: 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, 2008.
Operating Budget
Baltimore City Public School System
Expense By Fund
Board of School Commissioners:
Board of School Commissioners
Education $ 1,847,074
Restricted/Other Funds $ 0
Total $ 1,847,074
Chief Executive Officer:
Chief Executive Officer - Administration
Education $ 2,449,364
Restricted/Other Funds $ 0
Total $ 2,449,364
Office of Legal Counsel
Education $ 2,648,158
Restricted/Other Funds $ 84,985
Total $ 2,733,143
Human Resources Officer
Education $ 8,210,016
Restricted/Other Funds $ 0
Total $ 8,210,016
Research, Evaluation, Assessment, and Accountability Office
Education $ 4,435,965
Restricted/Other Funds $ 0
Total $ 4,435,965
Office of Communications
Education $ 858,406
Restricted/Other Funds $ 0
Total $ 858,406
Summary - Chief Executive Officer
Education $ 18,601,909
Restricted/Other Funds $ 84,985
Total $ 18,686,894
Chief of Staff:
Office of the Chief of Staff
Education $ 497,413
Restricted/Other Funds $ 0
Total $ 497,413
Chief Academic Officer:
Chief Academic Officer - Administration
Education $ 6,739,458
Restricted/Other Funds $ 2,610,521
Total $ 9,349,979
Charter Schools
Education $ 34,000,000
Restricted/Other Funds $ 1,784,680
Total $ 35,784,680
General Instruction: Schools
Education $ 335,510,705
Restricted/Other Funds $ 28,764,757
Total $ 364,275,462
Academic Achievement Office Administration
Education $ 744,501
Restricted/Other Funds $ 0
Total $ 744,501
Office of Early Learning
Education $ 2,433,413
Restricted/Other Funds $ 80,000
Total $ 2,513,413
Literacy Office
Education $ 1,253,665
Restricted/Other Funds $ 320,000
Total $ 1,573,665
Mathematics Office
Education $ 1,869,479
Restricted/Other Funds $ 240,000
Total $ 2,109,479
Teacher and Principal Quality Office
Education $ 5,322,995
Restricted/Other Funds $ 80,000
Total $ 5,402,995
Textbooks Replacement
Education $ 11,445,000
Restricted/Other Funds $ 0
Total $ 11,445,000
Curriculum and Instruction - High School Assessment
Education $ 5,544,943
Restricted/Other Funds $ 0
Total $ 5,544,943
Curriculum and Instruction - Multicultural Summary
Education $ 1,254,637
Restricted/Other Funds $ 6,616,950
Total $ 7,871,587
Curriculum and Instruction - English Language Learners
Education $ 557,264
Restricted/Other Funds $ 311,396
Total $ 868,660
Curriculum and Instruction - Gifted and Talented Education, Ingenuity,
and Visual and Performing Arts
Education $ 3,535,000
Restricted/Other Funds $ 0
Total $ 3,535,000
Career and Technology Education Program
Education $ 498,812
Restricted/Other Funds $ 2,012,593
Total $ 2,511,405
Summary - Deputy Academic Achievement Officer
Education $ 34,459,709
Restricted/Other Funds $ 9,660,939
Total $ 44,120,648
Special Education Officer Administration
Education $ 3,855,089
Restricted/Other Funds $ 3,229,298
Total $ 7,084,387
Remedy Services
Education $ 1,274,831
Restricted/Other Funds $ 705,934
Total $ 1,980,765
Administrative Policies, Procedures, and Support
Education $ 64,129,924
Restricted/Other Fund $ 1,680,551
Total $ 65,810,475
Related Services
Education $ 9,201,758
Restricted/Other Funds $ 2,836,284
Total $ 12,038,042
Individualized Education Plan (IEP) Team
Education $ 1,421,388
Restricted/Other Funds $ 171,651
Total $ 1,593,039
Low Incidence and Inclusion Office
Education $ 2,473,979
Restricted/Other Funds $ 1,171,115
Total $ 3,645,094
Office of Special Education Monitoring and Compliance
Education $ 1,139,171
Restricted/Other Funds $ 236,360
Total $ 1,375,531
Schools - Psychological Services
Education $ 7,566,651
Restricted/Other Funds $ 307,452
Total $ 7,874,103
Schools - Social Work Services
Education $ 12,195,148
Restricted/Other Funds $ 802,077
Total $ 12,997,225
Schools - Special Education Instruction
Education $ 89,646,247
Restricted/Other Funds $ 10,113,780
Total $ 99,760,027
Schools - Speech and Language Services
Education $ 8,572,482
Restricted/Other Funds $ 2,032,949
Total $ 10,605,431
Summary - Deputy Special Education Officer
Education $ 201,476,668
Restricted/Other Funds $ 23,287,451
Total $ 224,764,119
Summer Learning
Education $ 4,375,000
Restricted/Other Funds $ 3,057,930
Total $ 7,432,930
Extended Learning
Education $ 2,961,210
Restricted/Other Funds $ 0
Total $ 2,961,210
School Improvement
Education $ 406,016
Restricted/Other Funds $ 0
Total $ 406,016
Student Support Services
Education $ 5,729,299
Restricted/Other Funds $ 10,353,016
Total $ 16,082,315
Parent and Community Involvement
Education $ 621,731
Restricted/Other Funds $ 536,699
Total $ 1,158,430
Academic Support Services Administration
Education $ 45,000
Restricted/Other Funds $ 0
Total $ 45,000
Data Monitoring, Compliance, and Support
Education $ 1,692,497
Restricted/Other Funds $ 156,000
Total $ 1,848,497
Student Placement and Records
Education $ 765,012
Restricted/Other Funds $ 0
Total $ 765,012
Summary - Student Support Officer
Education $ 16,595,765
Restricted/Other Funds $ 14,103,645
Total $ 30,699,410
Office of Federal Programs/Title I
Education $ 257,895
Restricted/Other Funds $ 18,665,257
Total $ 18,923,152
Learning Technology
Education $ 647,780
Restricted/Other Funds $ 576,283
Total $ 1,224,063
Cooperative Audit Resolution and Oversight Initiative
Education $ 4,750,000
Restricted/Other Funds $ 0
Total $ 4,750,000
Substitute Teachers
Education $ 4,000,000
Restricted/Other Funds $ 0
Total $ 4,000,000
Summary - Chief Academic Officer
Education $ 638,437,980
Restricted/Other Funds $ 99,453,533
Total $ 737,891,513
Chief Operating Officer:
Chief Operating Officer - Administration
Education $ 965,577
Restricted/Other Funds $ 0
Total $ 965,577
Student Transportation
Education $ 31,244,294
Restricted/Other Funds $ 680,000
Total $ 31,924,294
Mail Distribution
Education $ 630,914
Restricted/Other Funds $ 0
Total $ 630,914
School Police
Education $ 8,854,320
Restricted/Other Funds $ 0
Total $ 8,854,320
Facilities Design and Construction
Education $ 3,260,711
Restricted/Other Funds $ 0
Total $ 3,260,711
Facilities Maintenance - Trades and Inspections
Education $ 84,618,152
Restricted/Other Funds $ 0
Total $ 84,618,152
Health and Safety
Education $ 715,535
Restricted/Other Funds $ 0
Total $ 715,535
Food Services
Education $ 0
Restricted/Other Funds $ 24,672,321
Total $ 24,672,321
Subtotal - Chief Operating Officer
Education $ 130,289,503
Restricted/Other Funds $ 25,352,321
Total $ 155,641,824
Chief Financial Officer:
Chief Financial Officer
Education $ 5,700,353
Restricted/Other Funds $ 6,100,654
Total $ 11,801,007
Information Technology
Education $ 34,622,690
Restricted/Other Funds $ 0
Total $ 34,622,690
Summary - Chief Financial Officer
Education $ 40,323,043
Restricted/Other Funds $ 6,100,654
Total $ 46,423,697
Fringe Benefits:
Education $ 169,338,118
Restricted/Other Funds $ 12,297,786
Total $ 181,635,904
Special Leave Situations:
Education $ 1,363,994
Restricted/Other Funds $ 0
Total $ 1,363,994
Debt Service:
Education $ 17,833,867
Restricted/Other Funds $ 0
Total $ 17,833,867
Contribution to Contingency Reserve:
Education $ 10,000,000
Restricted/Other Funds $ 0
Total $ 10,000,000
Total Expenses
Education $ 1,028,532,901
Restricted/Other Funds $ 143,289,279
Total $ 1,171,822,180
SECTION 2. AND BE IT FURTHER RESOLVED, The foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 207,940,795
State of Maryland $ 818,369,173
Federal $ 138,314,766
Other $ 7,197,446
$ 1,171,822,180
SECTION 3. AND BE IT FURTHER RESOLVED, That the Capital Budget of Baltimore City Public School Systems consists of $45,694,000 for the fiscal year ending June 30, 2008. Sources of these funds are $18,000,000 from City of Baltimore General Obligation Bonds and $27,694,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Systemic Improvements $ 12,326,000
Carver High School #454 $ 10,800,000
Paul Laurence Dunbar High School #414 $ 16,666,000
Leith Walk Elementary School #245 $ 425,000
Violetville K-8 $ 1,000,000
Edgewood Elementary $ 856,000
Thomas G. Hayes Elementary $ 305,000
Dr. Samuel L. Banks High School #420 $ 851,000
Dr. Martin Luther King Elementary/Middle $ 293,000
Claremont Special Education $ 449,000
Reginald S. Lewis High School #419 $ 1,723,000
$ 45,694,000
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, 2007.
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