FY 24 APPROVED OPERATING BUDGET

HOUSING AND COMMUNITY DEVELOPMENT

FINANCIAL NOTES: FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE 0 1,425,905 1,425,905 MISCELLANEOUS increase funding of $1,425,905 Grants: FY 24

11,945 Human Services Grant 45,000 Crisis Assistance Grant 90,000 SARC/Domestic Violence 146,945

Sponsorships:

22,500 Various sponsorships for FY 24 Grant in Aid (some GIA previously funded in Community Services moved to Housing): FY 24 40,000 EpiCenter 35,000 Family/Children Services/Springboard 12,000 Harford Bar Foundation 17,000 LASOS 55,000 LASOS Foundation Program 38,000 MD Legal Aid 5,000 Humanim 19,500 Wilson Ministry Center 35,000 Associated Catholic Charities Early Head Start

133,000 Boys and Girls Club 5,000 HdG Housing Authority 38,000 Inner County Outreach 13,000 Village at Lakeview Neighborhood Community Center 55,000 Char Hope Foundation 125,000 Homecoming Project 90,000 Mann House 60,000 Mason Dixon Community Services 80,000 SARC 90,250 Harford Family House 70,000 Anna's House - Associated Catholic Charities 170,000 Harford Community Action Agency 6,800 New Service Training Employment Program 10,000 Founding in Faith Ministries 3,910 Prologue Inc. 50,000 Habitat for Humanity 1,256,460

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