Prince George's County Council - Reference No. LTR 05272021

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Reference No.

LTR 05272021 Draft No. 1

Type:

Agenda Letter

Status:

Approved

Meeting Body

County Council

Meeting Date

5/27/2021

Introduced Date

Public Hearing Date

Effective date:

7/1/2021

Title:

Proposed letter to the Honorable Dr. Juanita Miller, Chair, Prince George’s County Board of Education, transmitting the Fiscal Year 2022 Operating Budget.

Proposers/Sponsors:

Calvin S. Hawkins

Attachments:

1. FY 2022 BOE Budget Letter, 2. BOE Budget Letter Attachment 1, 3. Agenda Item Summary

Contact:

Sandra Eubanks, EWD Committee Director

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
5/27/2021	1	County Council	authorized for Chair's signature	Pass	Action details	Meeting details	Video

Title

Proposed letter to the Honorable Dr. Juanita Miller, Chair, Prince George’s County Board of Education, transmitting the Fiscal Year 2022 Operating Budget.

Background

The Prince George’s County Council approved the Board of Education’s FY 2022 Operating Budget in the amount of $2,343,232,400 for the support of Prince George’s County Public Schools. The County’s contribution to the Board exceeds maintenance of effort by approximately $96,109,478, and the overall approved budget is 2.8%, or $65,094,400, more than the current fiscal year’s approved operating budget. Attachment 1 to this memorandum provides a summary of the County Council’s approved FY 2022 Operating Budget revenue, by source, along with expenditure allocations, by major category.

Resulting economic factors of the COVID-19 pandemic caused a downward adjustment of anticipated revenues and has had a major impact on future revenue flow to the County. However, the Council has allocated 62% of the County’s approved FY 2022 General fund budget to the Board of Education to support the continued progress in achieving the vision set forth in the CEO’s Focus Areas for Addressing the Digital Divide, Mental Health Supports, Building Maintenance, School Budgeting Effectiveness, and Program Efficiency Review.

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