FY 23 Approved Budget Book

ADMINISTRATION Budget and Efficiency Index #024000

ORIGIN/PURPOSE: This division is administered by the Chief of Budget and Efficiency who reports to the Director of Administration, in accordance with Harford County Charter Section 312 (amended by Bill 82-45) which states, . . ."The Director of Administration shall be the Budget Officer." It is the responsibility of the Division of Budget and Efficiency to clearly set forth a plan for the County to receive and expend funds each fiscal year. To this end, the Division assists in developing and publishing the County's Annual Operating and Capital Budgets and the Six Year Capital Improvement Program. Throughout the year, the staff monitors and projects expenditure patterns, inventories budgeted staffing, approves fund transfers, provides analysis, conducts research and publishes reports for the County Executive, the Administration and all other operating departments. Per Executive Order 19-01, introduced in April 2019, the functions and responsibilities of Division of Efficiency and Innovation will be consolidated with the Division of Budget and Efficiency. FY 23 GOAL: TO UTILIZE BEST PRACTICES TO DEVELOP A BUDGET THAT MEETS THE NEEDS OF HARFORD COUNTY CITIZENS, LEADERS AND GOVERNMENT AGENCIES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

688,483

542,771 26,684

801,226 27,000 21,050

906,990 27,000 21,050

906,990 27,000 21,050

5,857 8,872 1,454

11,677

440

2,875

2,875

2,875

50 CAPITAL OUTLAY

0

0

0

0

0

GRAND TOTAL

704,667

581,572

852,151

957,915

957,915

FUNDING SOURCE:

704,668

581,572

852,151

957,915

957,915

11 GENERAL

243