Budget & Appropriations Committee

Virtual/Du Burns Council Chamber, 4th floor, City Hall, Phone: 1-408-418-9388, Access code: 2341 022 8891, Password: Public Link: https://bmore.webex.com/bmore/j.php?MTID=m5955b80e0e9ec0dd02325d491b129d3d

Agenda — 9 items

1. 1 CALL TO ORDER
2. 2 INTRODUCTIONS
3. 3 ATTENDANCE
4. 4 ITEMS SCHEDULED FOR PUBLIC HEARING
5. 9:00 AM Quarterly Budget Briefings For the purpose of calling on representatives from the Finance Department's Bureau of Budget and Management Research (BBMR), the Department of Planning (Capital Budget), and Baltimore City Public Schools (BCPS) to provide a briefing to the City Council on the financial performance and level of spending against the approved budgets. LO25-0001
6. 9:01 AM Supplementary State Fund Operating Appropriation – Department of Recreation and Parks (Service 654 - Urban Forestry) – $415,146 FOR the purpose of providing a Supplementary State Fund Operating Appropriation in the amount of $415,146 to the Department of Recreation and Parks – Service 654 (Urban Forestry), to provide funding for 2 positions, a job training program, and a green building class to expand the Camp Small wood recycling operations in hopes of advancing Baltimore’s sustainability and equity goals; and providing for a special effective date. 25-0129 Recommended Favorably Pass
7. 9:02 AM Taxes – Property Tax – Increase of Homestead Tax Credit Percentage FOR the purpose of increasing the homestead tax credit percentage for the taxable year beginning in July, 2026. 26-0151
8. 8 ADJOURNMENT
9. 9 THIS MEETING IS OPEN TO THE PUBLIC