FY 24 APPROVED OPERATING BUDGET

COMMUNITY SERVICES Office on Aging Index #097100

ORIGIN/PURPOSE:

The Office on Aging serves as the single point of entry for seniors and adults age 18 and older who are living with disabilities as well as their caregivers. The Office works to strengthen our communities by serving as the premier resource for services and to help our target populations achieve an optimal quality of life and personal well-being. The Office provides information and assistance to adults living with disabilities and their caregivers to enable them to remain independent with an enhanced quality of life. The Office also provides a broad array of programs and services to support the needs of older adults in our community through direct service provision, referral, case management and advocacy. The Office on Aging also runs five senior activity centers throughout Harford County, empowering citizens with knowledge and promoting life-long physical and mental health. Furthermore, the Office on Aging strives to continuously improve the network of available services to ensure efficient, effective and proactive assistance for all Harford County citizens. FY 24 GOALS: TO CONNECT AND PROVIDE TO SENIORS AND CARETAKERS RESOURCES AND GUIDANCE THAT PROMOTE HEALTHY LIFESTYLES

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

1,229,969 1,375,850

2,154,060

2,134,338

2,134,338

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

32,895

171,403

407,827 24,050

407,027 23,750

407,027 23,750

8,952 3,986

11,780 4,395

9,300

9,300

9,300

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0 0 0

0 0 0

0

0 0 0

82,108

0 0

80 INTER-GOVERNMENTAL/INTERFUND

250

GRAND TOTAL

1,275,802 1,563,428

2,677,595

2,574,415

2,574,415

FUNDING SOURCE: 11 GENERAL

1,275,802 1,563,428

2,677,595

2,574,415

2,574,415

382