Baltimore City Council
File #: 23-0381    Version: 0 Name: Ordinance of Estimates for the Fiscal Year Ending June 30, 2024
Type: Ordinance Status: Enacted
File created: 5/15/2023 In control: Baltimore City Council
On agenda: Final action: 6/20/2023
Enactment #: 23-229
Title: Ordinance of Estimates for the Fiscal Year Ending June 30, 2024 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 2024 year.
Sponsors: City Council President (Administration)
Indexes: Ordinance of Estimates
Attachments: 1. 23-0381(2)~1st Reader, 2. XX Final Synopsis 23-0381 5 25 23, 3. XX Final Day one - Budget Hearings 23-0381, 4. XX Final Day two - Budget Hearings 5 31 23, 5. XX Final Synopsis 23-0381 Day Three Budget Hearings, 6. XX Final Synopsis Day Four Budget Hearings 6 2 23 23-0381, 7. XX Final Day Five Budget Hearings 6 5 23 22, 8. XX Final Day Six Budget Hearings 6 6 23, 9. Additional Paperwork testimonies and or memorandum 23-0381, 10. 1. Tuesday May 30, 11. 2. Wednesday May 31, 12. 2nd Hearing for ARPA, 13. 3. Thursday June 1, 14. 3a. Thursday June 1 FY24 Budget Presentation - City Schools 6.1.23, 15. 4. Friday June 2, 16. 5. Monday June 5, 17. 6. Tuesday June 6, 18. SAO Slides June 5th, 19. Sheriff Office Presentation, 20. Handout #1 Budget Overview 5 25 23 23-0381, 21. cc23-0381(FY24-008)~1st(Costello), 22. cc23-0381(FY24-009)~1st(Costello), 23. cc23-0381(FY24-Comm)~1st(WM), 24. 23-0381~3rd Reader, 25. 23-0381~3rd Reader_SIGNED, 26. 23-0382~3rd Reader_SIGNED, 27. 23-0383~3rd Reader_SIGNED, 28. BOE Report to Council_FY 2024_Tax Rate_14JUN2023, 29. XX 1 Final Hearing Notes 23-0381 Budget Overview, 30. XX 2 Final Hearing Notes 23-0381 DAY ONE 5 30 23, 31. XX 2 Final Hearing Notes 23-0381 DAY TWO 5 31 23, 32. XX 4 Final Hearing Notes 23-0381 DAY THREE 6 1 23, 33. XX 5 Final Hearing Notes 23-0381 DAY FOUR 6 2 23, 34. 23-0381 Signed, 35. Completed Ordinance 23-0381, 36. XX 6 Final Hearing Notes 23-0381 DAY FIVE 6 5 23, 37. XX 7 Final Hearing Notes 23-0381 DAY SIX 6 6 23, 38. XX 8 VOTING RECORD 23-0381 6 14 23
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
6/26/20230 Mayor Signed by Mayor  Action details Meeting details Not available
6/14/20230 Baltimore City Council Approved and Sent to the Mayor  Action details Meeting details Not available
6/14/20230 Baltimore City Council Advanced to 3rd Reader on same day  Action details Meeting details Not available
6/14/20230 Ways and Means Recommended Favorably with AmendmentPass Action details Meeting details Not available
6/12/20230 Ways and Means Scheduled for Voting Session  Action details Meeting details Not available
6/9/20230 Ways and Means Scheduled for Voting Session  Action details Meeting details Not available
6/6/20230 Ways and Means    Action details Meeting details Not available
6/5/20230 Ways and Means    Action details Meeting details Not available
6/2/20230 Ways and Means    Action details Meeting details Not available
6/1/20230 Ways and Means    Action details Meeting details Not available
5/31/20230 Ways and Means    Action details Meeting details Not available
5/30/20230 Ways and Means    Action details Meeting details Not available
5/25/20230 Ways and Means    Action details Meeting details Not available
5/15/20230 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/15/20230 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/15/20230 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/15/20230 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/15/20230 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/15/20230 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/15/20230 Ways and Means Scheduled for a Public Hearing  Action details Meeting details Not available
5/15/20230 Baltimore City Council Assigned  Action details Meeting details Not available
5/15/20230 Baltimore City Council Introduced  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, 2024
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 2024 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, 2024.

A. Operating Budget


Board of Elections 899 Fair Conduct of Elections General Fund Appropriation $7,838,226
City Council 100 City Council General Fund Appropriation $9,471,593
Comptroller 130 Executive Direction and Control - Comptroller General Fund Appropriation $2,454,771
131 Audits General Fund Appropriation $5,966,967
132 Real Estate...

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