Admin

Budget and Reporting

                   

Whit Tantleff
 Director
                 
Remi Thunga
  Fiscal Assistant III

    Telephone:  443-809-4198
   Fax:  410-887-4674



Welcome to the BCPS Office of Budget and Reporting Web site. The Office of Budget and Reporting is primarily responsible for preparing, managing, and monitoring the operating and capital budgets for BCPS. The office prepares fiscal information for the superintendent, Board of Education, schools, offices, county and state fiscal authorities and the public.

 

Services Provided

  • Manage development of the annual operating budget.
  • Operating budget monitoring and expenditure projections for current and future fiscal years.
  • Capital budget coordination, development, and implementation.
  • Maintenance of the Budget Reporting Analysis and Support System (BRASS).
  • Coordinate requests for information from fiscal authorities, and provide timely and accurate responses.
  • Submit budget appropriation transfers and budget supplements to the superintendent, Board of Education, and county fiscal authorities for their review and approval.
  • Manage the year-end budget process.
  • Calculate and distribute non salary allocations to schools.
  • Train and assist schools and offices in budget formulation and management.
  • Design, generate and provide financial reports and analysis.