EXPLANATION: Underlining indicates matter added by amendment.
Strike out indicates matter deleted by amendment.
CITY OF BALTIMORE
COUNCIL BILL 11- 0704
(Resolution)
Introduced by: The Council President
At the request of: Baltimore City Board of School Commissioners
Introduced and read first time: May 23, 2011
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, 2012
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2012; 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, 2012.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools:
Education $ 570,183,588
Total $ 570,183,588
Board of School Commissioners:
Board of School Commissioners
Education $ 1,684,447
Total $ 1,684,447
Chief Executive Officer:
Chief Executive Officer - Administration
Education $ 1,593,892
Total $ 1,593,892
Office of Communications
Executive Director - Partnerships etc. $ 2,901,728
Total $ 2,901,728
Office of Legal Counsel
Education $ 2,298,562
Total $ 2,298,562
Summary - Chief Executive Officer
Education $ 6,794,182
Total $ 6,794,182
Human Capital Officer
Education $ 5,528,077
Total $ 5,528,077
Achievement and Accountability Officer
Education $ 3,728,765
Total $ 3,728,765
Chief of Staff:
Office of the Chief of Staff
Education $ 820,043
Total $ 820,043
Chief Academic Officer:
Chief Academic Officer - Administration
Education $ 3,521,792
Total $ 3,521,792
Executive Director of Teaching and Learning:
Teaching and Learning Administration
Education $ 4,051,386
Total $ 4,051,386
Early Learning
Education $ 522,353
Total $ 522,353
Literacy Office
Education $ 381,475
Total $ 381,475
S.T.E.M
Education $ 676,775
Total $ 676,775
Extended Learning
Education $ 1,145,046
Total $ 1,145,046
Humanities
Education $ 767,558
Total $ 767,558
Enrichment
Education $ 858,563
Total $ 858,563
Learning to Work
Education $ 1,439,895
Total $ 1,439,895
Summary - Executive Director of Teaching and Learning
Education $ 9,843,051
Total $ 9,843,051
Executive Director of Special Education:
Special Education Officer Administration
Education $ 1,816,469
Total $ 1,816,469
Remedy Services
Education $ 178,150
Total $ 178,150
Administrative Services
Education $ 72,324,708
Total $ 72,324,708
Related Services
Education $ 6,587,013
Total $ 6,587,013
Special Education
Education $ 4,301,559
Total $ 4,301,559
Special Education Monitoring & Compliance (OSEMC)
Education $ 1,889,056
Total $ 1,889,056
Summary - Executive Director of Special Education
Education $ 87,096,955
Total $ 87,096,955
Student Support Services:
Academic Support Services Administration
Education $ 14,214,153
Total $ 14,214,153
Alternative Options
Education $ 308,264
Total $ 308,264
Pupil Services
Education $ 1,521,877
Total $ 1,521,877
School Services
Education $ 3,369,779
Total $ 3,369,779
Summary - Student Support Services
Education $ 19,414,073
Total $ 19,414,073
Summary - Chief Academic Officer
Education $ 119,875,871
Total $ 119,875,871
Chief Operating Officer:
Chief Operating Officer - Administration
Education $ 1,024,996
Total $ 1,024,996
Student Transportation
Education $ 29,477,544
Total $ 29,477,544
Facilities Design and Construction
Education $ 3,658,896
Total $ 3,658,896
Facilities Maintenance
Education $ 21,628,569
Total $ 21,628,569
Health and Safety
Education $ 1,299,837
Total $ 1,299,837
Summary - Chief Operating Officer
Education $ 57,089,842
Total $ 57,089,842
Chief Financial Officer:
Chief Financial Officer
Education $ 1,552,000
Total $ 1,552,000
Chief Technology Officer:
Chief Technology Officer
Education $ 23,848,846
Total $ 23,848,846
Chief of School Team:
Chief of School Team
Education $ 7,577,500
Total $ 7,577,500
Deputy Chief Executive Officer:
Deputy Chief Executive Officer
Education $ 231,356
Total $ 231,356
Fringe Benefits:
Education $ 259,424,519
Total $ 259,424,519
Debt Service:
Education $ 22,512,268
Total $ 22,512,268
Contingency Reserve:
Education $ 6,204,682
Total $ 6,204,682
Utilities:
Education $ 34,401,059
Total $ 34,401,059
General Funds Capital Projects:
Education $ 6,397,853
Total $ 6,397,853
Total General Fund Expenses
Education $ 1,127,854,898
Total $ 1,127,854,898
Special Revenue Fund Expenses:
Title One $ 61,596,138
IDEA Part B $ 23,403,142
IDEA Part B - State Grant $ 230,159
IDEA Part B - Pre-School $ 738,617
IDEA Part B - Passthrough Supplement $ 52,325
IDEA Part B - Transition $ 48,500
Career and Technology Educations (Perkins) $ 2,065,522
Career & Tech Prep $ 230,504
McKinney Homeless Assistance $ 92,000
Third Party Billing $ 9,985,000
Medical Assistance - Infants and Toddlers $ 15,000
American Indian Education $ 41,815
Title I - Part D Neglected and Delinquent $ 252,880
Title I - School Improvement $ 5,166,421
Title I - School Improvement - 1003 G Schoolbased $ 8,023,420
Race To The Top $ 21,371,781
Title II - Part A Improving Teacher Quality $ 9,776,253
Title III - Part A Language Acquisition $ 392,267
Fine Arts Initiative $ 63,174
Judy Hoyer Programs $ 744,333
Maryland Model for School Readiness $ 107,444
Total Special Revenue Fund Expenses $ 144,396,695
Enterprise Fund Total $ 37,518,352
Total General Fund, Special Revenue and Enterprise Fund $ 1,309,769,945
SECTION 2. AND BE IT FURTHER RESOLVED, The foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 249,254,029
State of Maryland $ 871,527,823
Federal $ 184,822,026
Other $ 4,166,067
Total $ 1,309,769,945
SECTION 3. AND BE IT FURTHER RESOLVED, That the Capital Budget of Baltimore City Public School Systems consists of $57,634,000 for the fiscal year ending June 30, 2012. Sources of these funds are $16,634,000 from City of Baltimore General Obligation Bonds, $32,000,000 from the State of Maryland, and $9,000,000 from the Alcohol Tax bill (HB1213).
The uses of these capital funds are for the following projects:
Leith Walk Elementary School $ 15,980,000
Waverly Elementary/Middle School $ 11,630,000
FY12 Systemic Projects - Roofs $ 6,943,000
FY12 Systemic Projects -Boiler/HVAC/Fire Safety/UV/Elevator $ 7,531,000
Great Options Schools/Miscellaneous/Systemic $ 6,550,000
Alcohol Tax Revenue Projects $ 9,000,000
Total Capital Projects $ 57,634,000
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, 2011.
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