* 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: 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, 2013
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2013; 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, 2013.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools:
Education $ 770,829,225
Total $ 770,829,225
Board of School Commissioners:
Board of School Commissioners
Education $ 1,884,503
Total $ 1,884,503
Chief Executive Officer
Education $ 1,547,013
Total $ 1,547,013
Deputy Chief Executive Officer
Education $ 259,102
Total $ 259,102
Chief of Staff:
Education $ 1,067,184
Total $ 1,067,184
Chief Academic Officer:
Chief Academic Officer - Administration
Education $ 3,252,950
Total $ 3,252,950
Office of Teaching and Learning
Education $ 21,211,986
Total $ 21,211,986
Office of Special Education
Education $ 88,746,973
Total $ 88,746,973
Office of Student Support and Safety
Education $ 22,675,886
Total $ 22,675,886
Summary - Chief Academic Officer
Education $ 135,887,795
Total $ 135,887,795
Office of School Support Networks
Education $ 9,036,940
Total $ 9,036,940
Office of Achievement and Accountability
Education $ 6,048,925
Total $ 6,048,925
Office of Human Capital
Education $ 5,693,333
Total $ 5,693,333
Office of Information Technology
Education $ 25,589,869
Total $ 25,589,869
Office of Engagement
Education $ 3,267,847
Total $ 3,267,847
Office of Legal Counsel
Education $ 3,168,815
Total $ 3,168,815
Office of Operations
Education $ 61,339,789
Total $ 61,339,789
Office of Finance
Education $ 3,193,615
Total $ 3,193,615
Centrally Administered Fringe Benefits:
Education $ 45,776,606
Total $ 45,776,606
Debt Service:
Education $ 21,432,573
Total $ 21,432,573
Contribution to Contingency Reserve, Utilities and General Funds
Capital Projects:
Contingency Reserve $ 4,000,000
Utilities $ 33,401,059
General Funds Capital Projects $ 15,000,000
Total $ 52,401,059
Total General Fund Expenses
Education $ 1,148,424,193
Total $ 1,148,424,193
Special Revenue Fund Expenses:
Race to the Top $ 16,260,583
Title I Part A, Title I Part A ARRA $ 47,212,687
Carl D. Perkins Title I Part C, Program Improvement $ 1,718,955
Title I, Part D. Neglected and Delinquent $ 255,969
Title I School Improvement Grant (1003 a) ARRA $ 4,000,000
Title I School Improvement Grant (10030G) - School-based and
LEA ARRA $ 12,714,410
Title II, Part A - Improving Teacher Quality $ 8,094,810
Title III English Language Acquisition $ 411,268
Title VII Native American Education $ 41,815
Mckinney - Vento Homeless $ 88,000
IDEA Part B, IDEA Part B ARRA $ 22,348,943
IDEA PART B - Discretionary $ 143,457
IDEA PART B - PRE SCHOOL $ 737,248
Third Party Billing $ 9,985,000
Medical Assistance - Infants & Toddlers $ 15,000
Fine Arts Initiative $ 61,279
Judy Hoyer Programs $ 795,333
Total Special Revenue Fund Expenses $ 124,884,757
Total Enterprise Fund $ 38,000,000
Total General Fund, Special Revenue and Enterprise Fund $ 1,311,308,950
SECTION 2. AND BE IT FURTHER RESOLVED, The foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 239,890,793
State of Maryland $ 870,198,095
Federal $ 169,270,381
Other $ 31,949,681
Total $ 1,311,308,950
SECTION 3. AND BE IT FURTHER RESOLVED, That the Capital Budget of Baltimore City Public School Systems consists of $56,744,000 for the fiscal year ending June 30, 2013. Sources of these funds are $16,744,000 from City of Baltimore General Obligation Bonds and $40,000,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Leith Walk Elementary School $ 4,059,000
Waverly Elementary/Middle School $ 9,604,000
FY2013 Systemic and Limited Building Renovations $ 43,081,000
Total Capital Projects $ 56,744,000
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, 2012.
dlr12-0289~intro/30May12
ccres/SchoolBudget/nbr
dlr12-0289~intro/30May12
??4??
ccres/SchoolBudget/nbr