Baltimore City Council
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File #: 20-0527    Version: Name: Ordinance of Estimates for the Fiscal Year Ending June 30, 2021
Type: Ordinance Status: Enacted
File created: 5/11/2020 In control: City Council
On agenda: Final action: 6/17/2020
Enactment #: 20-368
Title: Ordinance of Estimates for the Fiscal Year Ending June 30, 2021 For the purpose of providing the appropriations estimated to be needed by each agency of the City of Baltimore for operating programs and capital projects during the Fiscal 2021 year.
Sponsors: City Council President (Administration)
Indexes: Ordinance of Estimates
Attachments: 1. BOE - Annual Ordinance of Estimates FY 2021, 2. 20-0527~1st Reader, 3. FINAL COPY 20-0527 5 27 20, 4. HANDOUT May 27 2020 - FY 21 BUDGET OVERVIEW, 5. FINAL COPY 6 8 20, 6. FINAL COPY 6 9 20, 7. FINAL COPY 6 10 20, 8. FINAL COPY 6 11 20, 9. FINAL COPY 6 12 20, 10. Hearings Notes 20-0527 Budget Overview 5 27 20 for Legistar, 11. MULTIPLE WRITTEN TESTIMONY #1, 12. MULTIPLE WRITTEN TESTIMONY #2, 13. MULTIPLE WRITTEN TESTIMONY #3, 14. MULTIPLE WRITTEN TESTIMONY #4, 15. MULTIPLE WRITTEN TESTIMONY #5, 16. MULTIPLE WRITTEN TESTIMONY #6, 17. MULTIPLE WRITTEN TESTIMONY #7, 18. MULTIPLE WRITTEN TESTIMONY #8, 19. MULTIPLE WRITTEN TESTIMONY #9, 20. MULTIPLE WRITTEN TESTIMONY #10, 21. MULTIPLE WRITTEN TESTIMONY #11, 22. Multiple Written Testimony 12, 23. Multiple Written Testimony 13, 24. Multiple Written Testimony 14, 25. Multiple Written Testimony 15, 26. Multiple Written Testimony 16, 27. Multiple Written Testimony 17, 28. Multiple Written Testimony 18, 29. Multiple Written Testimony 19, 30. Multiple Written Testimony 20, 31. Multiple Written Testimony 21, 32. Multiple Written Testimony 22, 33. Multiple Written Testimony 23, 34. Multiple Written Testimony 24, 35. Multiple Written Testimony 25, 36. Multiple Written Testimony 26, 37. Multiple Written Testimony 27, 38. Multiple Written Testimony 28, 39. Multiple Written Testimony 29, 40. Multiple Written Testimony 30, 41. Multiple Written Testimony 31, 42. Multiple Written Testimony 32, 43. Multiple Written Testimony 33, 44. MULTIPLE WRITTEN TESTIMONY #34, 45. 20-0527~3rd Reader, 46. 2nd Reader Committee Amendments 20-0527, 47. FINANCE PRESENTATION 6 8 20, 48. 00 BCIT PRESENTATION 6 8 20, 49. 00 BLLC PRESENTATION 6 8 20, 50. 00 LAW PRESENTATION 6 8 20, 51. 00 CABLE & COMMUNICATION PRESENTATION 6 8 20, 52. 00 MOMWOBD PRESENTATION 6 8 20, 53. 00 HEALTH PRESENTATION 6 8 20, 54. 00 BDC PRESENTATION 6 9 20, 55. 00 VISIT Baltimore PRESENTATION 6 9 20, 56. 00 CONVENTION CENTER PRESENTATION 6 9 20, 57. 00 HOMELESS SERVICES PRESENTATION 6 9 20, 58. 00 HOMELESS SERVICES PRESENTATION 6 9 20 #2, 59. 00 SUSTAINABLE SOLUTIONS PRESENTATION 6 9 20, 60. 00 BMZA PRESENTATION 6 9 20, 61. 00 DPW PRESENTATION 6 9 20, 62. HEARING NOTES 6 8 20, 63. Hearing Notes 6 9 20, 64. Signed Ordinance 20-0527, 65. 00 HR PRESENTATION 6 10 20, 66. 00 DGS PRESENTATION 6 10 20, 67. 00 PLANNING PRESENTATION 6 10 20, 68. 00 DHCD PRESENTATION 6 10 20, 69. 00 MOCFS PRESENTATION 6 10 20, 70. 00 DOT PRESENTATION 6 10 20, 71. HEARING NOTES 6 10 20, 72. 00 FIRE PRESENTATION 6 11 20, 73. 00 REC AND PARKS PRESENTATION 6 11 20, 74. 00 COMPTROLER'S PRESENTATION 6 11 20, 75. 00 BCPS PRESENTATION 6 11 20, 76. Hearing notes 6 11 20, 77. 00 BOPA PRESENTATION 6 12 20, 78. 00 MOED PRESENTATION 6 12 20, 79. 00 PABC PRESENTATION 6 12 20, 80. 00 STATES ATTY OFFICE PRESENTATION 6 12 20, 81. 00 MOCJ PRESENTATION 6 12 20, 82. 00 POLICE DEPARTMENT PRESENTATION 6 12 20, 83. Hearing Notes 6 12 20, 84. VOTES TAKEN 20-0527 6 15 20, 85. Hearing Notes 6 15 20, 86. MULTIPLE WRITTEN TESTIMONY 35, 87. MULTIPLE WRITTEN TESTIMONY 36, 88. MULTIPLE WRITTEN TESTIMONY 37, 89. MULTIPLE WRITTEN TESTIMONY 38, 90. MULTIPLE WRITTEN TESTIMONY 39, 91. MULTIPLE WRITTEN TESTIMONY 40, 92. MULTIPLE WRITTEN TESTIMONY 41, 93. Written Testimony - Fire Department
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
6/22/20202 Mayor Signed by Mayor  Action details Meeting details Not available
6/15/20202 Budget and Appropriations Committee Recommended Favorably with Amendment  Action details Meeting details Not available
6/15/20202 City Council Advanced to 3rd Reader on same day  Action details Meeting details Not available
6/15/20202 City Council Approved and Sent to the Mayor  Action details Meeting details Not available
6/15/20202 Budget and Appropriations Committee Recommended Favorably with AmendmentPass Action details Meeting details Not available
6/13/20202 Budget and Appropriations Committee Scheduled for a Public Hearing  Action details Meeting details Not available
6/12/20200 Budget and Appropriations Committee    Action details Meeting details Not available
6/11/20200 Budget and Appropriations Committee    Action details Meeting details Not available
6/10/20200 Budget and Appropriations Committee    Action details Meeting details Not available
6/9/20200 Budget and Appropriations Committee    Action details Meeting details Not available
6/8/20200 Budget and Appropriations Committee    Action details Meeting details Not available
5/27/20200 Budget and Appropriations Committee    Action details Meeting details Not available
5/11/20200 City Council Assigned  Action details Meeting details Not available
5/11/20200 City Council Introduced  Action details Meeting details Not available
5/11/20200 Budget and Appropriations Committee Scheduled for a Public Hearing  Action details Meeting details Not available
5/11/20200 Budget and Appropriations Committee Scheduled for a Public Hearing  Action details Meeting details Not available
5/11/20200 Budget and Appropriations Committee Scheduled for a Public Hearing  Action details Meeting details Not available
5/11/20200 Budget and Appropriations Committee Scheduled for a Public Hearing  Action details Meeting details Not available
5/11/20200 Budget and Appropriations Committee Scheduled for a Public Hearing  Action details Meeting details Not available
5/11/20200 Budget and Appropriations Committee Scheduled for a Public Hearing  Action details Meeting details Not available
Explanation: Capitals indicate matter added to existing law.
[Brackets] indicate matter deleted from existing law.
City of Baltimore
Council Bill 20-0527
(First Reader)

Introduced by: The Council President
At the request of: The Administration (Department of Finance
Introduced and read first time: May 11, 2020
Assigned to: Budget and Appropriations Committee
A Bill Entitled

An Ordinance concerning
title
Ordinance of Estimates for the Fiscal Year Ending June 30, 2021
For the purpose of providing the appropriations estimated to be needed by each agency of the City of Baltimore for operating programs and capital projects during the Fiscal 2021 year.
body

By authority of
Article VI - Board of Estimates
Section 3 et seq.
Baltimore City Charter (1996 Edition)

Section 1. Be it ordained by the Mayor and City Council of Baltimore, That the following amounts or so much thereof as shall be sufficient are hereby appropriated subject to the provisions hereinafter set forth for the purpose of carrying out the programs included in the operating budget and the projects listed in the capital budget from the amounts estimated to be available in the designated funds during the fiscal year ending June 30, 2020.

A. Operating Budget

Board of Elections
899 Fair Conduct of Elections
General Fund Appropriation $ 7,428,423

City Council
100 City Council
General Fund Appropriation $ 8,179,164

Comptroller
130 Executive Direction and Control - Comptroller
General Fund Appropriation $ 1,698,700

131 Audits
General Fund Appropriation $ 5,082,109

132 Real Estate Acquisition and Management
General Fund Appropriation $ 1,043,554


Council Services
103 Council Services
General...

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