FY 24 APPROVED OPERATING BUDGET

COUNTY COUNCIL

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

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

2,696,178

2,856,166

3,543,041

3,401,361

3,401,361

310,116 24,783 33,897 11,418

348,843 21,868 42,334

662,460 55,975 95,509 20,191

785,460 56,675 110,509 24,691

785,460 56,675 110,509 24,691

50 CAPITAL OUTLAY

7,911

GRAND TOTAL

3,076,392

3,277,122

4,377,176

4,378,696

4,378,696

SUMMARY BY FUND:

11 GENERAL

3,076,392

3,277,122

4,377,176

4,378,696

4,378,696

GRAND TOTAL

3,076,392

3,277,122

4,377,176

4,378,696

4,378,696

SUMMARY BY DIVISION:

401000 COUNTY COUNCIL OFFICE

1,470,764

1,532,448

2,129,045

1,928,195

1,928,195

402000 OFFICE OF THE COUNTY AUDITOR 404000 BOARD OF APPEALS & REZONING 405000 OFFICE OF COUNCIL ATTY/COUNSEL

470,212 162,214 233,513 739,689

493,075 181,142 254,731 815,725

607,000 241,009 407,319 992,802

593,734 281,016 575,703

593,734 281,016 575,703

406000 HARFORD TV

1,000,049

1,000,049

GRAND TOTAL

3,076,392

3,277,121

4,377,176

4,378,696

4,378,696

602