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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