Budget & Appropriations Committee

Virtual/Du Burns Council Chamber, 4th floor, City Hall, Phone: 1-408-418-9388, Access code: 2347 163 2360, Password: Public Link: https: https://bmore.webex.com/bmore/j.php?MTID=m5e534304115c77f956f68fc3f9c684b9

Agenda — 9 items

1. 1 CALL TO ORDER
2. 2 INTRODUCTIONS
3. 3 ATTENDANCE
4. 4 ITEMS SCHEDULED FOR PUBLIC HEARING
5. 5 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. 26-0166 Recommended Favorably Pass
6. 6 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. 26-0188
7. 7 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. 26-0200
8. 8 ADJOURNMENT
9. 9 THIS MEETING IS OPEN TO THE PUBLIC