City of Baltimore - File #: 23-0463

• File #: 23-0463
• Version: 0
• Name: Supplementary General Fund Operating Appropriation - MR: Office of Children and Family Success - $400,000
• Type: Ordinance
• Status: Enacted
• File created: 12/4/2023
• In control: Baltimore City Council
• Final action: 1/17/2024
• Enactment #: 24-306
• Title: Supplementary General Fund Operating Appropriation - MR: Office of Children and Family Success - $400,000 For the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $400,000 to the MR: Office of Children and Family Success - Service 109 (Administration-Children and Family Success), to provide funding for balancing the MR: Office of Children and Family Success budget for Fiscal Year 2023 due to costs associated with unplanned contractual staffing costs that were not fully offset by vacancy savings; and providing for a special effective date.
• Sponsors: City Council President (Administration)
• Indexes: General Fund, Mayor's Office of Children and Family Success , Operating Appropriation, Supplementary

Date	Ver.	Action By	Action	Result
1/22/2024	0	Mayor	Signed by Mayor
12/18/2023	0	Finance and Performance Committee	Recommended Favorably
12/18/2023	0	Baltimore City Council	Advanced to 3rd Reader on same day
12/18/2023	0	Baltimore City Council	Approved and Sent to the Mayor
12/7/2023	0	Baltimore City Council	Refer to Dept. of Planning
12/7/2023	0	Baltimore City Council	Refer to Mayor's Office of Children and Family Success
12/7/2023	0	Baltimore City Council	Refer to Dept. of Finance
12/7/2023	0	Baltimore City Council	Refer to City Solicitor
12/7/2023	0	Finance and Performance Committee	Recommended Favorably	Pass
12/7/2023	0	Baltimore City Council	Refer to Board of Estimates
12/4/2023	0	Baltimore City Council	Assigned
12/4/2023	0	Baltimore City Council	Introduced
12/4/2023	0	Finance and Performance Committee	Scheduled for a Public Hearing

* 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 (Department of Finance)

A Bill Entitled

An Ordinance concerning
title
Supplementary General Fund Operating Appropriation - MR: Office of Children and Family Success - $400,000
For the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $400,000 to the MR: Office of Children and Family Success - Service 109 (Administration-Children and Family Success), to provide funding for balancing the MR: Office of Children and Family Success budget for Fiscal Year 2023 due to costs associated with unplanned contractual staffing costs that were not fully offset by vacancy savings; and providing for a special effective date.
body

By authority of
Article VI - Board of Estimates
Section 8(b)(2)(iii) and (c)
Baltimore City Charter
(1996 Edition)

Recitals

The revenue appropriated by this Ordinance represents $400,000 in excess of the revenue relied on by the Board of Estimates in determining the tax levy required to balance the budget for Fiscal Year 2023.

This additional revenue could not have been reasonably anticipated when the Ordinance of Estimates for Fiscal Year 2023 was formulated.

This appropriation is made necessary by a material change in circumstances since the Ordinance of Estimates for Fiscal Year 2023 was formulated or is for a new program that could not have been reasonably anticipat...