City Council  
City Hall, Room 408  
100 North Holliday Street  
Baltimore, Maryland 21202  
City of Baltimore  
Meeting Agenda - Final  
Budget & Appropriations Committee  
Thursday, May 14, 2026  
1:00 PM  
Virtual/Du Burns Council Chamber, 4th floor,  
City Hall, Phone: 1-408-418-9388, Access code:  
2347 163 2360, Password: Public Link: https:  
MTID=m5e534304115c77f956f68fc3f9c684b9  
26-0166; 26-0188 & 26-0200 - FY2027 Budget Overview with BBMR, BCPSS, & Capital  
Improvement Plan  
CALL TO ORDER  
INTRODUCTIONS  
ATTENDANCE  
ITEMS SCHEDULED FOR PUBLIC HEARING  
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)  
Ordinance of Estimates for the Fiscal Year Ending June 30, 2027  
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 2027 year.  
Sponsors:  
City Council President (Administration), Isaac "Yitzy" Schleifer  
Operating Budget for the Baltimore City Board of School Commissioners  
for the Fiscal Year Ending June 30, 2027  
FOR the purpose of approving the budget estimated to be needed for  
the Baltimore City Board of School Commissioners for operating  
programs during Fiscal 2027; providing for certification of the approved  
budget to the State Superintendent of Schools; and providing for a  
special effective date.  
Sponsors:  
Council President (Board of School Commissioners)  
ADJOURNMENT  
THIS MEETING IS OPEN TO THE PUBLIC