City Council

City of Baltimore

City Hall, Room 408

100 North Holliday Street

Baltimore, Maryland 21202

Meeting Minutes - Final

Budget & Appropriations Committee

Thursday, May 15, 2025

1:00 PM

Virtual/Du Burns Council Chamber, 4th floor, City Hall, Phone:

#1-408-418-9388, Access code: 2343 428 0843, Password:

Public, Link: https://bmore.webex.com/bmore/j.php?

MTID=m529d14a9fdfa9f573ca0c610d6509fed

CALL TO ORDER

INTRODUCTIONS

ATTENDANCE

5 -

Present

Danielle N. McCray, Isaac "Yitzy" Schleifer, Sharon Green Middleton, Paris Gray,

and Antonio "Tony" Glover

ITEM SCHEDULED FOR PUBLIC HEARING

LO25-0002

American Rescue Plan Act (ARPA)

For the purpose of calling for quarterly financial oversight hearings

regarding the management, disbursement and status of $641 million in

federal funding from the American Rescue Plan Act (ARPA) State and

Local Fiscal Relief Funds to the City of Baltimore.

Danielle N. McCray

Sponsors:

Attachments: xx SYNOPSIS LO25-0002 2 4 25 - LEGISTAR

ARPA PRESENTATION 2 4 25

XX Hearing Notes 25-0002 2 4 25 - LEGISTAR

XX Synopsis LO25-0002 5 15 25

Handout #1 LO25-0002 PowerPoint Presentation 5 15 25

This Hearing was recessed

1:00 PM

25-0060

Ordinance of Estimates for the Fiscal Year Ending June 30, 2026

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 2026 year.

City Council President (Administration)

Sponsors:

Attachments: 25-0060~1st Reader

XX Synopsis 25-0060 5 15 25 BUDGET OVERVIEWS

Finance FY26-City Council Overview-Operating Budget - BBMR

Department of Planning FY 26 Capital Budget

This Hearing was recessed

25-0075

Operating Budget for the Baltimore City Board of School Commissioners

for the Fiscal Year Ending June 30, 2026

For the purpose of approving the budget estimated to be needed for the

Baltimore City Board of School Commissioners for operating programs

during Fiscal 2026; providing for certification of the approved budget to the

State Superintendent of Schools; and providing for a special effective date.

Council President (Board of School Commissioners)

Sponsors:

Attachments: City Schools FY26 Budget Overview Hearing - City Council 5.15.25

XX Synopsis BD of School Commissioners Budget Overview 5 15 25

This Hearing was recessed

ADJOURNMENT

THIS MEETING IS OPEN TO THE PUBLIC