FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Capital Projects Index #302000

ORIGIN/PURPOSE: The Capital Projects group provides comprehensive project management services for the design and construction of County owned buildings and other capital projects for County departments and agencies in accordance with Sections 16-25 and 41-26 of the Harford County Code. FY 24 GOALS: MANAGE PROJECT CONSTRUCTION AND INSPECTIONS

COORDINATE ALL ACTIVITIES OF THE PROJECT TEAM

DIRECT AND MANAGE PROJECT DESIGN

MEET FUNCTIONAL NEEDS OF CUSTOMER AGENCIES

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 & MATERIALS 40 BUSINESS AND TRAVEL

713,802

842,885

1,303,986

1,754,873

1,754,873

3,259 2,234 4,630

5,890 4,214 5,982

8,846 5,200

16,916

16,916

9,650

9,650

11,700

11,600

11,600

70 MISCELLANEOUS

0

937

6,265

7,432

7,432

INTER-GOVERNMENTAL/ INTERFUND

80

0

0

400

200

200

GRAND TOTAL

723,925

859,909

1,336,397

1,800,671

1,800,671

FUNDING SOURCE: 11 General

723,926

859,909

1,336,397

1,800,671

1,800,671

518