City Council

City of Baltimore

City Hall, Room 408

100 North Holliday Street

Baltimore, Maryland 21202

Meeting Agenda - Final

Budget & Appropriations Committee

Tuesday, May 12, 2026

9:00 AM

Virtual/Du Burns Council Chamber, 4th floor,

City Hall, Phone: 1-408-418-9388, Access code:

2342 535 9916, Password: Public Link:

https://bmore.webex.com/bmore/j.php?

MTID=ma7fdb197c434423bd297b001d711bc43

26-0166; 26-0167; 26-0168; 26-0169; 26-0170; 26-0171; 26-0183; 26-0184; 26-0185;

26-0186; 26-0187; & LO25-0001

CALL TO ORDER

INTRODUCTIONS

ATTENDANCE

ITEMS SCHEDULED FOR PUBLIC HEARING

26-0166

Supplementary State Fund Operating Appropriation – Circuit Court for

Baltimore City – $784,251

FOR the purpose of providing a Supplementary State Fund Operating

Appropriation in the amount of $784,251 to the Circuit Court for Baltimore

City – Service 110 (Circuit Court), to provide funding for the installation of

aluminum storefront framing and Level 3

bullet-resistant glazing at doors and service windows in multiple locations

within the Mitchell and Cummings Courthouses, and the installation of an

audiovisual intercom system to enable communication through

bullet-resistant materials; and providing for a special effective date.

Sponsors:

City Council President (Administration)

26-0167

Supplementary State Fund Operating Appropriation – Office of Equity and

Civil Rights – $204,750

FOR the purpose of providing a Supplementary State Fund Operating

Appropriation in the amount of $204,750 to the Office of Equity and Civil

Rights – Service 849 (Police Civilian Oversight), to provide funding for

travel and lodging, event space, guest speakers, and materials and

equipment for the Police Accountability Board Summit, a gathering of up to

20 jurisdictions throughout the State of Maryland; and providing for a

special effective date.

Sponsors:

City Council President (Administration)

26-0168

Supplementary State Fund Operating Appropriation – M-R Office of

Homeless Services – $500,000

FOR the purpose of providing a Supplementary State Fund Operating

Appropriation in the amount of $500,000 to M-R Office of Homeless

Services – Service 895 (Temporary Housing for the Homeless), to provide

funding for case management services through the Y in Central Maryland

and the University of Maryland, Baltimore/Uplift Alliance Inc.; and providing

for a special effective date.

Sponsors:

City Council President (Administration)

26-0169

Supplementary State Fund Operating Appropriation – M-R Office of

Homeless Services – $2,000,000

FOR the purpose of providing a Supplementary State Fund Operating

Appropriation in the amount of $2,000,000 to M-R Office of Homeless

Services – Service 895 (Temporary Housing for the Homeless), to provide

funding for rental assistance and supportive services through rapid re

housing and homelessness prevention for homeless individuals and

families in the City of Baltimore; and providing for a special effective date.

Sponsors:

City Council President (Administration)

26-0170

Supplementary State Fund Operating Appropriation – Department of

Public Works – $2,177,758

FOR the purpose of providing a Supplementary State Fund Operating

Appropriation in the amount of $2,177,758 to the Department of Public

Works – Service 673 (Wastewater Management), to provide funding for

enhanced nutrient removal operations and maintenance activities at the

Back River Wastewater Treatment Plant; and providing for a special

effective date.

Sponsors:

City Council President (Administration)

26-0171

Supplementary State Fund Operating Appropriation – Office of the State’s

Attorney – $2,000,000

FOR the purpose of providing a Supplementary State Fund Operating

Appropriation in the amount of $2,000,000 to the Office of the State’s

Attorney for Baltimore City – Service 786 (Victim and Witness Services),

to provide funding for personnel, travel, relocation assistance, and other

items to help support the State’s Attorney’s Victim and Witness Services

Program; and providing for a special effective date.

Sponsors:

City Council President (Administration)

26-0183

Supplementary State Fund Operating Appropriation – Baltimore City

Sheriff’s Office – $121,308

FOR the purpose of providing a Supplementary State Fund Operating

Appropriation in the amount of $121,308 to the Baltimore City Sheriff’s

Office – Service 882 (Deputy Sheriff Enforcement), to provide funding for

diversion services, treatment access, and overdose response within the

Sheriff's Office; and providing for a special effective date.

Sponsors:

City Council President (Administration)

26-0184

Supplementary State Fund Operating Appropriation – Baltimore City

Sheriff’s Office – $100,000

FOR the purpose of providing a Supplementary State Fund Operating

Appropriation in the amount of $100,000 to the Baltimore City Sheriff’s

Office – Service 882 (Deputy Sheriff Enforcement), to provide funding for

the establishment of the Neighborhood Services Unit to improve

neighborhood safety and cohesion by addressing persistent public

nuisances and environmental factors that contribute to crime; and providing

for a special effective date.

Sponsors:

City Council President (Administration)

26-0185

Supplementary State Fund Operating Appropriation – Baltimore City

Sheriff’s Office – $74,667

FOR the purpose of providing a Supplementary State Fund Operating

Appropriation in the amount of $74,667 to the Baltimore City Sheriff’s

Office – Service 882 (Deputy Sheriff Enforcement), to provide funding for

the establishment, modification, enforcement, and recovery of child support

payments from noncustodial parents of children; and providing for a special

effective date.

Sponsors:

City Council President (Administration)

26-0186

Supplementary Special Revenue Fund Operating Appropriation –

Baltimore City Sheriff’s Office – $612,096

FOR the purpose of providing a Supplementary Special Revenue Fund

Operating Appropriation in the amount of $612,096 to the Baltimore City

Sheriff’s Office – Service 882 (Deputy Sheriff Enforcement), to provide

funding for a wide range of law enforcement needs, including

investigations, training, facilities, equipment, travel, and operational costs,

as well as awards, memorials, and prevention programs such as drug or

gang education; and providing for a special effective date.

Sponsors:

City Council President (Administration)

26-0187

Supplementary State Fund Operating Appropriation – Department of

Housing and Community Development – $459,169

FOR the purpose of providing a Supplementary State Fund Operating

Appropriation in the amount of $459,169 to the Department of Housing and

Community

Development – Service 738 (Weatherization Services), to provide funding

for professional services and in service training for weatherization and

energy efficiency services for low income households; and providing for a

special effective date.

Sponsors:

City Council President (Administration)

LO25-0001

Quarterly Budget Briefings

For the purpose of calling on representatives from the Finance

Department's Bureau of Budget and Management Research (BBMR), the

Department of Planning (Capital Budget), and Baltimore City Public

Schools (BCPS) to provide a briefing to the City Council on the financial

performance and level of spending against the approved budgets.

Sponsors:

Danielle McCray

ADJOURNMENT

THIS MEETING IS OPEN TO THE PUBLIC