* 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 13-0240
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, 2014
FOR the purpose of approving the budget estimated to be needed for the Baltimore City Board of School Commissioners for operating programs during Fiscal 2014; 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, 2014.
Operating Budget
Baltimore City Public School System
General Fund Expenses:
Schools:
Education $ 792,688,645
Total $ 792,688,645
Board of School Commissioners:
Board of School Commissioners
Education $ 1,529,330
Total $ 1,529,330
Chief Executive Officer:
Chief Executive Officer - Administration
Education $ 1,273,498
Total $ 1,273,498
Office of Communications
Engagement $ 2,820,579
Total $ 2,820,579
Office of Legal Counsel
Legal $ 2,431,232
Total $ 2,431,232
Human Capital Officer
Education $ 5,196,311
Total $ 5,196,311
Achievement and Accountability Officer
Education $ 5,294,395
Total $ 5,294,395
School Network Officer
Education $ 6,694,359
Total $ 6,694,359
Chief of Staff:
Office of the Chief of Staff
Education $ 880,884
Total $ 880,884
Chief Academic Officer:
Chief Academic Officer - Administration
Education $ 2,620,344
Total $ 2,620,344
Executive Director of Teaching and Learning:
Teaching and Learning Administration
Education $ 4,630,505
Total $ 4,630,505
Early Learning
Education $ 1,981,327
Total $ 1,981,327
Literacy Office
Education $ 264,191
Total $ 264,191
S.T.E.M.
Education $ 2,520,414
Total $ 2,520,414
Extended Learning
Education $ 5,846,317
Total $ 5,846,317
Humanities
Education $ 812,127
Total $ 812,127
Enrichment
Education $ 734,513
Total $ 734,513
Learning to Work
Education $ 991,683
Total $ 991,683
Summary - Executive Director of Teaching and Learning
Education $ 17,781,077
Total $ 17,781,077
Executive Director of Special Education:
Special Education Officer Administration
Education $ 720,659
Total $ 720,659
Compensatory Services
Education $ 137,169
Total $ 137,169
Administrative Services
Education $ 68,650,904
Total $ 68,650,904
Related Services
Education $ 5,365,777
Total $ 5,365,777
Special Education
Education $ 2,002,841
Total $ 2,002,841
Special Education Monitoring & Compliance (OSEMC)
Education $ 1,870,360
Total $ 1,870,360
Summary - Executive Director of Special Education
Education $ 78,747,710
Total $ 78,747,710
Student Support Services:
Academic Support Services Administration
Education $ 13,818,506
Total $ 13,818,506
Pupil Services
Education $ 2,521,263
Total $ 2,521,263
School Services
Education $ 1,413,443
Total $ 1,413,443
Summary - Student Support Services
Education $ 17,753,212
Total $ 17,753,212
Summary - Chief Academic Officer
Education $ 116,902,343
Total $ 116,902,343
Chief Operating Officer:
Chief Operating Officer - Administration
Education $ 1,129,636
Total $ 1,129,636
Student Transportation
Education $ 31,193,285
Total $ 31,193,285
Mail Distribution
Education $ 797,116
Total $ 797,116
Facilities Design and Construction
Education $ 2,641,939
Total $ 2,641,939
Facilities Maintenance
Education $ 21,755,193
Total $ 21,755,193
Health and Safety
Education $ 1,220,255
Total $ 1,220,255
Summary - Chief Operating Officer
Education $ 58,737,424
Total $ 58,737,424
Chief Financial Officer:
Chief Financial Officer
Education $ 2,652,194
Total $ 2,652,194
Chief Technology Officer:
Chief Technology Officer
Education $ 22,042,387
Total $ 22,042,387
Fringe Benefits:
Education $ 252,813,201
Total $ 252,813,201
Debt Service:
Education $ 21,432,573
Total $ 21,432,573
Contingency Reserve:
Education $ 2,000,000
Total $ 2,000,000
Utilities:
Education $ 32,530,123
Total $ 32,530,123
General Funds Capital Projects:
Education $ 10,000,000
Total $ 10,000,000
External Assignments:
Education $ 757,088
Total $ 757,088
Total General Fund Expenses
Education $ 1,174,977,705
Total $ 1,174,977,705
Special Revenue Fund Expenses:
Race to the Top $ 13,080,002
Title I Part A $ 48,798,766
IDEA Part B $ 21,651,681
IDEA Part B - Discretionary $ 21,200
IDEA Part B - Pre School $ 675,084
Career and Technology Educations (Perkins) $ 1,488,715
McKinney Homeless Assistance $ 77,350
Third Party Billing $ 7,985,000
Medical Assistance - Infants and Toddlers $ 15,000
American Indian Education $ 35,967
Title I - Part D Neglected and Delinquent $ 261,483
Title I - School Improvement $ 4,003,814
Title II - Part A Improving Teacher Quality $ 7,381,147
Title III - Part A Language Acquisition $ 414,460
Fine Arts Initiative $ 55,001
Judy Hoyer Programs $ 970,333
Total Special Revenue Fund Expenses $ 106,915,003
Enterprise Fund Total $ 41,336,119
Total General Fund, Special Revenue and Enterprise Fund $ 1,323,228,827
SECTION 2. AND BE IT FURTHER RESOLVED, The foregoing amounts in summary are funded from the following sources:
City of Baltimore $ 254,516,158
State of Maryland $ 899,487,658
Federal $ 149,780,815
Fund Balance $ 15,000,000
Other $ 4,444,196
Total $ 1,323,228,827
SECTION 3. AND BE IT FURTHER RESOLVED, That the Capital Budget of Baltimore City Public School Systems consists of $49,500,000 for the fiscal year ending June 30, 2014. Sources of these funds are $17,000,000 from City of Baltimore General Obligation Bonds and $32,500,000 from the State of Maryland.
The uses of these capital funds are for the following projects:
Waverly Elementary/Middle School $ 4,604,000
Graceland Pk-O'Donnel Heights $ 2,000,000
Holabird PK-8 $ 2,000,000
FY14 Security Upgrades $ 2,500,000
FY14 Systemic and Limited Building Renovations $ 38,396,000
Total Capital Projects $ 49,500,000
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, 2013.
dlr13-0606~intro/03Jun13
ccres/SchoolBoardBudget/nbr
dlr13-0606~intro/03Jun13
??7??
ccres/SchoolBoardBudget/nbr