Budget & Appropriations Committee

Virtual/Du Burns Council Chamber, 4th floor, City Hall, Phone: 1-418-9388, Access Code:2338 683 2351, Password: Public Link: https://bmore.webex.com/bmore/j.php?MTID=mee5421ac1562e2521d87c18e2dd8d2de

Agenda — 17 items

1. 1 CALL TO ORDER
2. 2 INTRODUCTIONS
3. 3 ATTENDANCE
4. 4 ITEMS SCHEDULED FOR PUBLIC HEARING
5. 5 Supplementary General Fund Operating Appropriation – Board of Elections – $1,417,451 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $1,417,451 to the Board of Elections – Service 899 (Fair Conduct of Elections), to provide funding for emergency security equipment and unbudgeted mailing costs from 2024 elections; and providing for a special effective date. 25-0024 Recommended Favorably with Amendment Pass
6. 6 General Fund Operating Appropriation Transfer – M-R Debt Service Service 123 - General Debt Service) to Department of Finance (Service 703 - Payroll) – $4,228,173 FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $4,228,173 from M-R Debt Service (Service 123 - General Debt Service) to the Department of Finance (Service 703 - Payroll); and providing for a special effective date. 25-0025 Recommended Favorably Pass
7. 7 Supplementary General Fund Operating Appropriation – Fire Department – $33,361,780 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $33,361,780 to the Fire Department – Service 602 (Fire Suppression and Emergency Rescue), to provide funding for overtime due to sworn vacancies and unbudgeted EMS contractual services; and providing for a special effective date. 25-0026 Recommended Favorably with Amendment Pass
8. 8 Supplementary General Fund Operating Appropriation – Health Department – $5,251,429 FOR the purpose of providing a supplementary General Fund Operating Appropriation in the amount of $5,251,429 to the Health Department (Service 315 - Emergency Services), to provide funding for reimbursable COVID-related contract costs; and providing for a special effective date. 25-0027 Recommended Favorably with Amendment Pass
9. 9 General Fund Operating Appropriation Transfer – Department of General Services to Department of Law (Service 861 - Controversies) – $1,514,351 FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $1,514,351 from the Department of General Services to the Department of Law (Service 861 - Controversies); and providing for a special effective date. 25-0028 Recommended Favorably Pass
10. 10 Supplementary General Fund Operating Appropriation – Liquor License Board – $250,323 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $250,323 to the Liquor License Board – Service 850 (Liquor Licensing), to provide funding for overtime for inspectors beyond budget; state salary adjustments for full time positions; and providing for a special effective date 25-0029 Recommended Favorably with Amendment Pass
11. 11 Supplementary General Fund Operating Appropriation – Police Department – $3,275,384 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $3,275,384 to the Police Department – Service 622 (Police Patrol), to provide funding for overtime due to sworn vacancies; and providing for a special effective date. 25-0030 Recommended Favorably with Amendment Pass
12. 12 Supplementary General Fund Operating Appropriation – Department of Public Works – $5,982,755 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $5,982,755 to the Department of Public Works – Service 663 (Waste Removal and Recycling), to provide funding for unbudgeted contractual collection services and tipping fees beyond budgeted amount; and providing for a special effective date. 25-0031 Recommended Favorably with Amendment Pass
13. 13 Supplementary General Fund Operating Appropriation – Recreation and Parks – $6,973,547 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $6,973,547 to the Department of Recreation and Parks – Service 646 (Park Maintenance), to provide funding for overspending on contractual services and overtime in Urban Forestry, Park Maintenance; and providing for a special effective date. 25-0032 Recommended Favorably with Amendment Pass
14. 14 General Fund Operating Appropriation Transfer – M-R Debt Service (Service 123 - General Debt Service) to Office of the Sheriff (Service 882 - Deputy Sheriff Enforcement) – $4,564,341 FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $4,564,341 from M-R Debt Service (Service 123 - General Debt Service) to the Office of the Sheriff (Service 882 - Deputy Sheriff Enforcement); and providing for a special effective date. 25-0033 Recommended Favorably Pass
15. 15 General Fund Operating Appropriation Transfer – M-R Debt Service (Service 123 - General Debt Service) to Department of Transportation (Service 683 - Street Management) – $1,039,801 FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $1,039,801 from M-R Debt Service (Service 123 - General Debt Service) to the Department of Transportation (Service 683 - Street Management); and providing for a special effective date. 25-0034 Recommended Favorably Pass
16. 16 ADJOURNMENT
17. 17 THIS MEETING IS OPEN TO THE PUBLIC

Watch Baltimore

This is one agenda. Baltimore publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.