FY 24 APPROVED OPERATING BUDGET

HANDICAPPED CARE CENTERS The Harford Center, Inc. Index #141000

ORIGIN/PURPOSE: The Harford Center, Inc. was created by Bill No. 78-3, Article XXV of the Harford County Code. Since 1961, The Harford Center has supported its community by providing adults with disabilities the opportunity to have a meaningful day. The Harford Center provides day habilitation and supported employment services to adults with differing abilities. We promote dignity, safety, stability, choice, and community integration. Our goal is to ensure that all of the individuals we support in programs are integrated into the community through social activities, volunteering, employment, and recreation. Through individualized programming, each participant at the Harford Center is able to choose what brings meaning into their lives. The Harford Center is funded through a combination of State, Federal, and local grant dollars. Additionally, The Harford Center receives an annual appropriation from the Harford County Government. Through this funding, Harford County citizens with differing abilities can fully participate, enjoy, and work in their community. FY 24 GOAL: CONTINUE TO PROVIDE HIGH-QUALITY SERVICES THAT ARE INDIVIDUALIZED TO ENSURE THAT EACH PERSON HAS A MEANINGFUL DAY, EVERY DAY.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 70 MISCELLANEOUS

604,012

620,193

682,212

694,745

702,215

GRAND TOTAL

604,012

620,193

682,212

694,745

702,215

FUNDING SOURCE: 11 GENERAL

604,012

620,193

682,212

694,745

702,215

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE MISCELLANEOUS increase $20,003

682,212

702,215 20,003

388