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Baltimore County board approves budget reallocation, supplemental appropriation and adds ERP oversight steps
Summary
The Board approved a budget appropriation transfer (BAT) and a supplemental appropriation that reallocated funds to cover ERP project needs and special education; members pressed staff for ERP cost accounting and voted to add audit scope and projected hours to the FY27 internal audit work plan.
The Board of Education of Baltimore County voted Tuesday to approve an annual budget appropriation transfer and a supplemental appropriation that together reassign existing dollars across spending categories while keeping the total funding level unchanged.
Finance staff presented before the vote, saying the BAT moves funds among activities to cover post‑adoption compensation changes while minimizing impacts to instructional salaries. They said most of the supplemental dollars will now appear to pay for the ERP (enterprise resource planning) project and special education needs but emphasized the aggregate amount remained the same after the…
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