Baltimore City Council
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File #: 21-0080    Version: 0 Name: Ordinance of Estimates for the Fiscal Year Ending June 30, 2022
Type: Ordinance Status: Enacted
File created: 5/17/2021 In control: City Council
On agenda: Final action:
Enactment #: 21-022
Title: Ordinance of Estimates for the Fiscal Year Ending June 30, 2022 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 2022 year.
Sponsors: City Council President (Administration)
Indexes: Ordinance of Estimates
Attachments: 1. 21-0080~1st Reader, 2. Ordinance of Estimates FY 2022 Signed Board of Estimates 051221, 3. Memo - FY2022 Budget Hearing Format and Schedule, 4. Final Synospis 21-0080 OVERVIEW, 5. #1 Powerpt - LO 21-0003 5 27 21, 6. #2 Powerpt - 21-0080 Budget briefing 5 27 21, 7. xxFinal Hearing Notes 21-0080 5 27 21, 8. XX Final Synopsis - 21-0080 - DAY 1, 9. #1 PowerPt - Finance BBMR, 10. #2 PowerPt - CAPITAL, 11. #3 PowerPt - Stimulus Spending, 12. #4PowerPt - Performance & Innovation, 13. #5 PowerPt - BCIT, 14. #6 PowerPt - BCIT BROADBAND DATA OFFICER, 15. #7 PowerPt - Labor Commissioner, 16. #8 PowerPt - Health, 17. xx FINAL SYNOPSIS 21-0080- DAY 2, 18. PwPt 1 Baltimore Development Corp, 19. PwPt 2 Visit Baltimore, 20. PwPt 3 Convention Center, 21. PwPt 4 Mayoralty WMOSBD, 22. PwPt 5 - Planning, 23. PwPt 6 Housing and Community Development, 24. PwPt 7 - BMZA 5.27.21, 25. PwPt 8 - Transportation-Final, 26. XX FINAL SYNOPSIS 21-0080 - DAY THREE, 27. Pwpt 1 - Office of Civil Rights and Equity, 28. Pwpt 2 BOPA, 29. Pwpt 3 Environmental Control Board, 30. Pwpt 4 MOCC, 31. Pwpt 6 - Law, 32. Pwpt 7 Comptroller, 33. Pwpt 8 OIG, 34. Pwpt 5 PABC_, 35. Pwpt 9 DGS, 36. Pwpt 10 DPW, 37. xx FINAL SYNOPSIS 21-0080 - DAY 4, 38. PwPt 1 MOCFS, 39. PwPt 2 Family League, 40. PwPt 3 AA Male Engagement, 41. PwPt 4 Homeless Servs, 42. PwPt 6 MOED, 43. PwPt 7 Immigrant Affairs, 44. PwPt 8 Rec and Parks, 45. PwPt 5 Liquor Bd, 46. XX FINAL SYNOPSIS 21-0080 DAY 5, 47. Pwpt 3 Live Baltimore, 48. Pwpt 4 States Attorneys Office, 49. Pwpt 1 Fire, 50. Pwpt 5 Office of Neighborhood Safety and Engagement, 51. Pwpt 7 Police, 52. Pwpt 8 Sheriff, 53. 21-0080~3rd Reader, 54. Signed Ordinance 21-0080, 55. XX Final Hearing Notes 21-0080 Day 1, 56. xx Final Hearing Notes 21-0080 - DAY 2, 57. XX Final Hearing Notes 21-0080 - Day 3, 58. XX Final Hearing Notes 21-0080 - Day 4, 59. XX Final Hearing Notes 21-0080 DAY 5
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
6/14/20210 Mayor Signed by Mayor  Action details Meeting details Not available
6/8/20210 Baltimore City Council Advanced to 3rd Reader on same day  Action details Meeting details Not available
6/8/20210 Baltimore City Council Approved and Sent to the Mayor  Action details Meeting details Not available
6/8/20210 Ways and Means Recommended Favorably  Action details Meeting details Not available
6/7/20210 Ways and Means Recommended FavorablyPass Action details Meeting details Not available
6/4/20210 Ways and Means    Action details Meeting details Not available
6/2/20210 Ways and Means    Action details Meeting details Not available
6/1/20210 Ways and Means    Action details Meeting details Not available
5/27/20210 Ways and Means    Action details Meeting details Not available
5/17/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/17/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/17/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/17/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/17/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/17/20210 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/17/20210 Baltimore City Council Introduced  Action details Meeting details Not available
5/17/20210 Baltimore City Council Assigned  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 21-0080
(First Reader)

Introduced by: The Council President
At the request of: The Administration (Department of Finance)
Introduced and read first time: May 17, 2021
Assigned to: Ways and Means Committee
A Bill Entitled

An Ordinance concerning
title
Ordinance of Estimates for the Fiscal Year Ending June 30, 2022
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 2022 year.
body

By authority of
Article IV - 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, 2022.

A. Operating Budget

Board of Elections
899 Fair Conduct of Elections
General Fund Appropriation $7,095,321

City Council
100 City Council
General Fund Appropriation $8,593,872

Comptroller
130 Executive Direction and Control - Comptroller
General Fund Appropriation $1,881,101

131 Audits
General Fund Appropriation $4,977,617

132 Real Estate Acquisition and Management
General Fund Appropriation $1,007,758

Council Services
103 Council Services
General Fund Approp...

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