FY 23 APPROVED CAPITAL BUDGET

African American Heritage Program

GENERAL Project Number: Council District:

New

Operating Budget Impact

Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status:

PROJECT DESCRIPTION: This project will provide funds dedicated to African American heritage. Eligible projects will contribute to the protection, preservation, and understanding of African American historical and cultural resources in Harford County. This program will help further the goals of Harford NEXT, Chapter 5: Preserving Our Heritage.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design

0

0

Land Acquisition

0

0

Construction

1,000,000 1,000,000

1,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 1,000,000 1,000,000

0

0

0

0

0

1,000,000

FUNDING SCHEDULE

R8750 Paygo

1,000,000 1,000,000

1,000,000

0

0

0

0

0

0

0

0

Total Cost:

0 1,000,000 1,000,000

0

0

0

0

0

1,000,000

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