FY 24 APPROVED OPERATING BUDGET

HOUSING AND COMMUNITY DEVELOPMENT

ORIGIN/PURPOSE: In December, 2022 Executive Order 22-04 reinstated the Department of Housing and Community Development pursuant to section 413 of the Charter of Harford County, Maryland. This Executive Order moved the function of Housing from the Office of Economic and Community Development. The Department of Housing and Community Development accepts and administers Federal, State and Local housing funding and addresses the housing needs of residents, and assists with housing issues. FY 24 GOALS: TO EXPAND HOMEOWNERSHIP AND ECONOMIC OPPORTUNITIES FOR HARFORD COUNTY CITIZENS THROUGH ADMINISTRATION OF DOWN PAYMENT AND ASSISTANCE PROGRAMS, HOMEOWNER AND RENTAL ASSISTANCE COUNSELING

DEVELOP ADMINISTRATIVE POLICIES AND PROCEDURES

TO PROMOTE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-MODERATE INCOME HOUSEHOLDS, THE ELDERLY AND DISABLED AND TO CREATE VIABLE COMMUNITIES BY CREATING PARTNERSHIP PROGRAMS THAT IMPROVE THE QUALITY OF LIFE FOR OUR CITIZENS

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

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

806,610 24,140

806,610 24,140

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

7,290 8,650

7,290 8,650

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

1,353,930

1,425,905

GRAND TOTAL

2,200,620

2,272,595

SUMMARY BY FUND: 11 GENERAL

0

0

0

2,200,620

2,272,595

GRAND TOTAL

0

0

0

2,200,620

2,272,595

SUMMARY BY DIVISION:

HOUSING & COMMUNITY DEVELOPMENT

171000

0

0

0

2,200,620

2,272,595

GRAND TOTAL

0

0

0

2,200,620

2,272,595

405