Baltimore City Council
File #: 09-0328    Version: 0 Name: Operating Budget for the Baltimore City Board of School Commissioners for the Fiscal Year Ending June 30, 2010
Type: Mayor and City Council Res. Status: Enacted
File created: 5/4/2009 In control: City Council
On agenda: Final action: 6/23/2009
Enactment #: 09-12
Title: Operating Budget for the Baltimore City Board of School Commissioners for the Fiscal Year Ending June 30, 2010 FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2010: providing for certification of the approved budget to the State Superintendent of Schools; and providing for a special effective date.
Sponsors: City Council President (Administration)
Indexes: Budget, School Commissioners
Attachments: 1. 09-0328 - 1st Reader.pdf, 2. 09-0328 - 3rd Reader.pdf
      EXPLANATION: Underlining indicates matter added by amendment.
      Strike out indicates matter deleted by amendment.
      CITY OF BALTIMORE
      COUNCIL BILL 09-0328
      (Resolution)
                                                                                                                                                            Introduced by: The Council President
At the request of: Baltimore City Board of School Commissioners
Introduced and read first time: May 4, 2009
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, 2010
 
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2010: 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, 2010.
                             
      Operating Budget
 
Baltimore City Public School System
 
General Fund Expenses:
 
Schools:
  Education      $            589,248,385
     Total      $            589,248,385
 
 
Board of School Commissioners:
 
Board of School Commissioners
  Education      $                1,463,851
     Total      $                1,463,851
 
 
Chief Executive Officer:
 
Chief Executive Officer - Administration
  Education      $                1,912,897
     Total      $                1,912,897
 
Office of Communications
  Executive Director - Partnerships etc.      $                2,310,978
     Total      $                2,310,978
 
Office of Legal Counsel
  Education      $                1,976,620
     Total      $                1,976,620
 
Summary - Chief Executive Officer
  Education      $                6,200,495
     Total      $                6,200,495
 
Human Resources Officer
  Education      $                6,641,112
     Total      $                6,641,112
 
Achievement and Accountability Officer
  Education      $                3,201,270
     Total      $                3,201,270
 
 
Chief of Staff:
 
Office of the Chief of Staff*
  Education      $                1,813,295
     Total      $                1,813,295
 
*School Police under Chief of Staff in FY09 shifted to Office of
Student Support & School Safety in FY2010.
 
 
Chief Academic Officer:
 
Chief Academic Officer - Administration
  Education      $                3,706,551
     Total      $                3,706,551
 
School Network Structure
  Education      $                3,779,709
     Total      $                3,779,709
 
 
 
Executive Director of Teaching and Learning (Academic Achievement Officer):
 
Academic Achievement Office Administration
  Education      $                   523,991
     Total      $523,991
 
Office of Early Learning
  Education      $                   945,818
     Total      $                   945,818
 
Literacy Office
  Education      $                   331,153
     Total      $                   331,153
 
Mathematics Office
  Education      $                   512,233
     Total      $                   512,233
 
Curriculum and Instruction - High School Assessment
  Education      $                4,815,326
     Total      $                4,815,326
 
Curriculum and Instruction - Multicultural Summary
  Education      $                   925,671
     Total      $                   925,671
 
Career and Technology Education
  Education      $                   516,832
     Total      $                   516,832
 
Summary - Executive Director of Teaching and Learning
  Education      $                8,571,024
Total      $                8,571,024
 
 
Executive Director of Special Education:
 
Special Education Officer Administration
  Education      $                2,741,350
     Total      $                2,741,350
 
Compensatory Services
  Education      $                1,449,912
     Total      $                1,449,912
 
Administrative Services
  Education      $              71,775,954
     Total      $              71,775,954
 
 
Related Services
  Education      $                6,984,201
     Total      $                6,984,201
 
Individualized Education Plan (IEP) Team
  Education      $                              0
     Total      $                              0
 
Low Incidence and Inclusion Office
  Education      $                5,416,268
     Total      $                5,416,268
 
Office of Special Education Monitoring and Compliance
  Education      $                   996,358
     Total      $                   996,358
 
Summary - Executive Director of Special Education
  Education      $              89,364,043
     Total      $              89,364,043
 
 
Student Support Services and School Safety Officer:*
 
Academic Support Services Administration
  Education      $              10,286,668
     Total      $              10,286,668
 
Summer Learning
  Education      $                3,982,640
     Total      $                3,982,640
 
Extended Learning
  Education      $                   760,271
     Total      $                   760,271
 
School Improvement
  Education      $                2,521,762
     Total      $                2,521,762
 
Student Support Services
  Education      $                2,147,598
     Total      $                2,147,598
 
*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      $              19,698,939
     Total      $              19,698,939
 
 
Summary - Chief Academic Officer
  Education      $            125,120,266
     Total      $            125,120,266
 
 
Chief Operating Officer:
 
Chief Operating Officer - Administration
  Education      $                   601,666
     Total      $                   601,666
 
Student Transportation
  Education      $              28,872,168
     Total      $              28,872,168
 
Mail Distribution
  Education      $                   658,993
     Total      $                   658,993
 
Facilities Design and Construction
  Education      $                1,847,122
     Total      $                1,847,122
 
Food Services
  Education      $                       7,800
     Total      $                       7,800
 
Facilities Maintenance - Trades and Inspections
  Education      $              28,430,409
     Total      $              28,430,409
 
Health and Safety
  Education      $                1,183,977
     Total      $                1,183,977
 
Summary - Chief Operating Officer
  Education      $              61,602,135
     Total      $              61,602,135
 
 
Chief Financial Officer:
 
Chief Financial Officer
  Education      $                1,961,911
     Total      $                1,961,911
     
Chief Technology Officer:
 
Chief Technology Officer
  Education      $              25,797,716
     Total      $              25,797,716
 
 
Fringe Benefits:
  Education      $            184,785,000
     Total      $            184,785,000
 
Debt Service:
  Education      $              16,682,921
     Total      $              16,682,921
 
Contribution to Contingency Reserve and Utilities:
  Contingency Reserve      $                5,000,000
  Utilities      $              32,701,059
     Total      $              37,701,059
 
Total General Fund Expenses
  Education      $         1,062,219,415
     Total      $         1,062,219,415
 
 
Special Revenue Fund Expenses:
 
Title One      $              93,340,593
IDEA Part B      $              35,008,958
IDEA Part B - Discretionary      $                   229,418
Food Services      $              30,000,000
IDEA Part B - Pre-School      $                   872,373
Career and Technology Educations (Perkins)      $                2,592,826
Title IV - Safe and Drug Free School and Communities      $                   750,744
McKinney Homeless Assistance      $                   100,000
Third Party Billing      $              14,451,875
Medical Assistance - Infants and Toddlers      $                   200,000
Title I - Neglected and Delinquent      $                   485,749
Enhancing Education Through Technology      $                   773,807
Title II - Improving Teacher Quality      $              10,087,145
Title III - Language Acquisition      $                   293,109
Fine Arts Initiative      $                   110,679
Native American Education      $                     42,664
Maryland Model for School Readiness      $                   148,224
Judy Hoyer Programs      $                   825,333
Title I - School Improvement      $                5,526,187
State School Improvement      $                2,971,869
Reading First      $                4,102,691
Sexual Assault Prevention Program      $                     17,000
 
 
 
Total Special Revenue Fund Expenses      $            202,931,245
 
 
Total General Fund and Special Revenue Fund      $         1,265,150,660
 
 
  SECTION 2. AND BE IT FURTHER RESOLVED, The foregoing amounts in summary are funded from the following sources:
 
City of Baltimore      $            210,018,415
State of Maryland      $            836,964,318
Federal      $            194,733,017
Other Financing Sources      $              13,370,000
Other      $              10,064,910
 
Total      $1,265,150,660
 
 
  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, 2010.  Sources of these funds are $23,000,000 from City of Baltimore General Obligation Bonds and $33,136,835 from the State of Maryland, $1,000,000 from City Schools General Fund.
 
The uses of these capital funds are for the following projects:
 
State Reverted Funds Projects      $              10,376,258
Dunbar High School      $                   400,000
Carver High School      $                   400,000
Leith Walk Elementary School      $                              0
Violetville K-8      $                9,156,000
Waverly Elementary/Middle School      $                3,000,000
FY08 Systemic/Sciences Lab Projects      $                   521,000
FY09 Systemic/Sciences Lab Projects      $                              0
FY10 Systemic/Sciences Lab Projects      $              15,194,000
Community Schools      $                2,000,000
Qualified Zone Academy Bond Projects      $                   160,000
Miscellaneous Projects      $                1,200,000
Summer 2009 Projects      $                5,029,577
Transformation/Miscellaneous School Projects      $                4,200,000
Relocation/Miscellaneous School Projects      $                5,500,000
 
Total Capital Projects      $              57,136,835
 
 
  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, 2009.
 
 
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      Council Bill 09-0328
 
 
 
 
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