Baltimore City Council
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File #: 22-0235    Version: 0 Name: Ordinance of Estimates for the Fiscal Year Ending June 30, 2023
Type: Ordinance Status: Before the Mayor
File created: 5/16/2022 In control: Mayor
On agenda: Final action:
Enactment #:
Title: Ordinance of Estimates for the Fiscal Year Ending June 30, 2023 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 2023 year.
Sponsors: City Council President (Administration)
Indexes: Ordinance of Estimates
Attachments: 1. 22-0235~1st Reader, 2. FY 23 Budget - City Council Agency Hearing Schedule, 3. XX Final Synopsis 22-0235 Budget Overview 5 26 22, 4. XX Final Synopsis - Day 1 Budget Hearings 5 31 22, 5. XX Final Synopsis Day two Budget Hearings 6 1 22, 6. Final Synopsis Day 3 Budget Hearings 22-0235, 7. Final Synopsis Budget Hearings Day 4 - 6 3 22, 8. Final Synopsis - Budget Hearings - Day Five 6 6 22 22-0235, 9. Final Synopsis Budget Hearings - Day 6 6 7 22 22-0235, 10. Handout #1 PowerPoint Presentation BUDGET OVERVIEW BBMR 5 26 22, 11. PowerPt #1 CAO 5 31 22, 12. PowerPt #2 BBMR 5 31 22, 13. PowerPt #3 Capital 5 31 22, 14. PowerPt #4 ARPAl 5 31 22, 15. PwPt #1 BDC 6 1 22, 16. PwPt #2 FINANCE 6 1 22, 17. PwPt #3 DHR 6 1 22, 18. PwPt #4 OLC 6 1 22, 19. PwPt #5 LAW 6 1 22, 20. PwPt #6 BCIT 6 1 22, 21. PwPt #7 BROADBAND 6 1 22, 22. PwPt #8 DPW 6 1 22, 23. 1. LLB_FY23, 24. 2. PABC_FY23, 25. 3. OIG_FY23, 26. 4. CONVENTION CENTER_FY23, 27. 5. BOPA_FY23, 28. 6. VISIT BALTIMORE_FY23, 29. 7. DOT_FY23, 30. 8. ENOCH PRATT LIBRARY_FY23, 31. 1. RECREATION AND PARKS_FY23, 32. 2. COMPTROLLER_FY23, 33. 3. ECB_FY23, 34. 4. OECR_FY23, 35. 5. WMOSBD_FY23, 36. 6. MIMA_FY23, 37. 7. OPI_FY23, 38. 8. OEM_FY23, 39. 9. BCFD_FY23, 40. 1. AAME_FY23, 41. 1. FLOB_FY23, 42. 1. MOCFS_FY23, 43. 2. MOHS_FY23, 44. 3. MOCC-Charm TV_FY23, 45. 4. BMZA_FY23, 46. 5. HOUSING_FY23, 47. 5. LIVE BALTIMORE_FY23, 48. 6. SAO_FY23, 49. 7. SHERIFF_FY23, 50. 8. MONSE_FY23, 51. 1. HEALTH_FY23, 52. 2. PLANNING_FY23, 53. 3. MOED_FY23, 54. 4. DGS_FY23, 55. 5. POLICE_FY23, 56. Baltimore City Council FY23 Public Budget Testimony, 57. June 7 Documents, 58. 01 Final Hearing Notes - 22-0235 Budget Overview and Day One, 59. 01 Final Hearing Notes 2 - 22-0235 Day Two, 60. BOPA Presentation, 61. 01 Final Hearing Notes 3 - 22-0235 Day Three, 62. 01 Final Hearing Notes 4 - 22-0235 Day Four, 63. Final Synopsis 22-0235 - BOPA RETURN 6 14 22, 64. Final Synopsis 22-0235 - SHERIFF'S OFFICE RETURN 6 21 22, 65. 2nd Reader Amendments 22-0235 (BOPA) (Comm), 66. cc22-0235(4)~1st (Ramos Dorsey), 67. cc22-0235(1)(SheriffBOPA)~1st (Comm), 68. 22-0235(2)(SheriffBOPA)~3rd Reader, 69. 22-0235 Ordinance of Estimates Signed
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
6/23/20220 Ways and Means Recommended Favorably with Amendment  Action details Meeting details Not available
6/23/20220 Baltimore City Council Advanced to 3rd Reader on same day  Action details Meeting details Not available
6/23/20220 Baltimore City Council Approved and Sent to the Mayor  Action details Meeting details Not available
6/23/20220 Ways and Means Scheduled for Voting Session  Action details Meeting details Not available
6/21/20220 Ways and Means    Action details Meeting details Not available
6/16/20220 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
6/14/20220 Ways and Means    Action details Meeting details Not available
6/13/20220 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
6/7/20220 Ways and Means    Action details Meeting details Not available
6/6/20220 Ways and Means    Action details Meeting details Not available
6/3/20220 Ways and Means    Action details Meeting details Not available
6/2/20220 Ways and Means    Action details Meeting details Not available
6/1/20220 Ways and Means    Action details Meeting details Not available
5/31/20220 Ways and Means    Action details Meeting details Not available
5/26/20220 Ways and Means    Action details Meeting details Not available
5/16/20220 Baltimore City Council Assigned  Action details Meeting details Not available
5/16/20220 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/16/20220 Baltimore City Council Introduced  Action details Meeting details Not available
5/16/20220 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/16/20220 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/16/20220 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/16/20220 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/16/20220 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/16/20220 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/16/20220 Ways and Means 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.

* 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
Ordinance of Estimates for the Fiscal Year Ending June 30, 2023
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 2023 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, 2023.

A. Operating Budget


Board of Elections 899 Fair Conduct of Elections General Fund Appropriation $9,204,268
City Council 100 City Council General Fund Appropriation $9,054,100
Comptroller 130 Executive Direction and Control - Comptroller General Fund Appropriation $2,531,964
131 Audits General Fund Appropriation $5,534,968
132 Real Estate...

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