Baltimore City Council
File #: LO21-0003    Version: 0 Name: Budget Briefing
Type: Legislative Oversight Status: Matter Concluded
File created: 1/25/2021 In control: Finance and Performance Committee
On agenda: Final action: 12/4/2024
Enactment #:
Title: Budget Briefing For the purpose of calling on the Director of the Finance Department's Bureau of Budget and Management Research (BBMR) as well as the Director for the Baltimore City Public School System (BCPSS) to brief the City Council on how the City's actual finances and School's finances compare to its budget projections.
Attachments: 1. Final Synopsis LO21-0003, 2. HANDOUT 2nd Quarter projection 2 9 21, 3. Hearing Notes #L021-0003, 4. #1 Powerpt - LO 21-0003 5 27 21, 5. Final Synopsis 9 14 21, 6. PowerPoint Presentation - Handout 9 14 21, 7. 05 Hearing Notes LO21-0003 9 14 21, 8. Final Synopsis LO21-0003 BCPS 10 26 21, 9. Final Hearing Notes BCPS 10 26 21, 10. PowerPoint Shown 10 26 21 BCPS LO21-0003, 11. Final Synopsis 11 9 21 BBMR, 12. Handout PowerPt at 11 9 21 hearing, 13. Final Synopsis 11 9 21 BCPS, 14. Handout PowerPt Presentation at 11 9 21 briefing BCPS, 15. Final Hearing Notes 11 9 21 BBMR, 16. Final Hearing Notes 11 9 21 BCPS, 17. Final Synopsis LO21-0003 BBMR 2 8 22, 18. Handout - PowerPoint Presentation shown at the Feb 8 2022 briefing BBMR, 19. Final Hearing Notes LO21-0003 BBMR 2 8 22, 20. Final Synopsis LO21-0003 BCPS 2 8 22, 21. Handout - PowerPoint Presentation LO21-0003 BCPS at the 2 8 22 hearing, 22. Final Hearing Notes LO21-0003 BCPS 2 8 22, 23. Final Synopsis LO21-0003 BBMR 5 10 22, 24. Handout BBMR - PowerPoint Presentation 5 10 22, 25. Final Hearing Notes LO21-0003 BBMR 5 10 22, 26. Final Synopsis LO21-0003 BCPS 5 10 ss, 27. Handout BCPS - PowerPoint Presentation 5 10 22, 28. Final Hearing Notes LO21-0003 BCPS 5 10 22, 29. XX Final Synopsis BBMR LO21-0003 2 7 23, 30. XX Handout - BBMR Presentation at the 2 7 23 hearing, 31. XX Final Synopsis BCPS LO 21-0003 2 7 23, 32. XX Handout - BCPS Presentation for 2 7 23 meeting, 33. XX Final Hearing Notes BBMR LO21-0003 2 7 23, 34. XX Final Hearing Notes BCPS LO21-0003 2 7 23, 35. 1 A Handout #2 FY20 - 23 Budget-to-Actual Variance Comparison from D. Lockamy 5 2 23, 36. XX Final Synopsis LO21-0003 BBMR 5 2 23, 37. xx Final Hearing Notes LO21-0003 BBMR 5 2 23, 38. Handout 1 BBMR LO21-0003 5 2 23, 39. XX Final Synopsis lo21-0003 9 28 2, 40. Handout #1 from Finance Department FY23-Closeout Briefing 9 28 23, 41. Handout #1a Capital Budget 9 28 23, 42. Handout #2 from BCPS 9 28 23, 43. XX Final Hearing Notes LO21-0003 9 28 23, 44. Handout #1 FY24 Q1 Projections-CC Briefing -BBMR 12723, 45. Handout #2 BCPS lo21-003 12 7 23, 46. Handout #3 Capital Budget lo23-0003 12 7 23, 47. Handout #4 Capital Budget lo23-0003 12 7 23, 48. XX Final Hearing Notes LO21-0003 12 7 23, 49. XX Final Synopsis LO23-0003 12 7 23, 50. XX Final Synopsis LO21-0003 BCPS Only 2 15 24, 51. Handout PPT 2 15 24, 52. XXFinal Hearing Notes LO21-0003 BCPS ONLY 2 15 24, 53. xx Final Synopsis LO21-0003 2 29 24, 54. Handout PowerPoint Finance Dept 2 29 24, 55. XX Final Hearing Notes LO21-0003 2 29 24, 56. LO21-0003 Final Synoposis_May 16th, 57. LO 21-0003 - BCPSS - FY2024 Q3 Budget Briefing, 58. LO 21-0003 - FY24 Q3 Projections - BBMR, 59. WM Hearing Notes LO21-0003, 60. XX Final Synopsis LO21-0003 10 3 24, 61. Handout 1 Presentation Capital Budget 10 3 24, 62. Handout 1 Presentation Finance 10 3 24, 63. Handout 3 BCPS 10 3 24, 64. Handout 3a BCPS 10 3 24 CAPITAL, 65. XX Final Hearing Notes LO21-0003 10 3 24
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
10/3/20240 Finance and Performance Committee    Action details Meeting details Not available
8/26/20240 Baltimore City Council Reassigned  Action details Meeting details Not available
8/26/20240 Finance and Performance Committee Scheduled for a Public Hearing  Action details Meeting details Not available
5/16/20240 Ways and Means    Action details Meeting details Not available
5/1/20240 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
2/29/20240 Finance and Performance Committee    Action details Meeting details Not available
2/15/20240 Finance and Performance Committee    Action details Meeting details Not available
2/12/20240 Finance and Performance Committee Scheduled for a Public Hearing  Action details Meeting details Not available
2/12/20240 Finance and Performance Committee Scheduled for a Public Hearing  Action details Meeting details Not available
1/22/20240 Finance and Performance Committee Scheduled for a Public Hearing  Action details Meeting details Not available
12/7/20230 Finance and Performance Committee    Action details Meeting details Not available
12/4/20230 Finance and Performance Committee Scheduled for a Public Hearing  Action details Meeting details Not available
9/28/20230 Finance and Performance Committee    Action details Meeting details Not available
9/18/20230 Finance and Performance Committee Scheduled for a Public Hearing  Action details Meeting details Not available
5/2/20230 Ways and Means    Action details Meeting details Not available
4/17/20230 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
2/7/20230 Ways and Means    Action details Meeting details Not available
2/7/20230 Ways and Means    Action details Meeting details Not available
1/23/20230 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
1/23/20230 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/10/20220 Ways and Means    Action details Meeting details Not available
5/10/20220 Ways and Means    Action details Meeting details Not available
2/8/20220 Ways and Means    Action details Meeting details Not available
2/8/20220 Ways and Means    Action details Meeting details Not available
11/9/20210 Ways and Means    Action details Meeting details Not available
11/1/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
11/1/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
10/26/20210 Ways and Means    Action details Meeting details Not available
9/14/20210 Ways and Means    Action details Meeting details Not available
8/16/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
8/16/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
8/16/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
8/16/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
8/16/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
8/16/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
8/16/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
8/16/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
1/25/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available

Title

Budget Briefing

For the purpose of calling on the Director of the Finance Department's Bureau of Budget and Management Research (BBMR) as well as the Director for the Baltimore City Public School System (BCPSS) to brief the City Council on how the City's actual finances and School's finances compare to its budget projections.

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