City Council Briefed by BBMR on Projected Fiscal 2018 Spending & Revenues

Baltimore City Council Fiscal 2018 First Quarter Budget Briefing

Each quarter of the Fiscal Year, the Budget Director briefs City Council on how the City's actual finances compare to budgeted projections.   The first Fiscal 2018 Quarterly Briefing for the City Council Budget and Appropriations Committee, chaired by Councilman Eric Costello with Councilman Leon Pinkett as Vice Chair, took place on Tuesday, November 14th, 2017.  The presentation by Deputy Budget Director Robert Cenname covered budget projections based on agency spending through October 2017, as well as the closeout of Fiscal 2017 as of the end of June 2017.  Deputy Cenname summarized revenues, expenditures, and year-end surplus for Fiscal 2017 closeout, and explained the projected surplus for Fiscal 2018 as of the first quarter.  BBMR's powerpoint presentation for the Quarterly Briefing is provided below, for public information.  Meeting minutes can be found on the City Council Legistar website.   The next City Council Quarterly Budget Briefing will be scheduled for February.  

Related Stories

Good Government Book Club with the Honorable Michael A. Nutter, Former Mayor of Philadelphia

BBMR's monthly Good Government Book Club will return on May 4th from 12:00-1:15PM in the Baltimore City Idea Lab with a book talk from the Honorable Michael A.

Results For America Highlights Baltimore's Outcome Budgeting System as National Best Practice

Results for America featured Baltimore's Outcome Budgeting system as a national best practice included in their January newsletter, "4 Ways Local Governments Are Solving Problems (Steal These

Seattle and Baltimore: Peer City Exchange on Outcome Budgeting & Racial Equity

As part of Results for America’s Local Government Fellowship Program, the Cities of Baltimore and Seattle recently conve