FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Lease Administrative Support Index #302200

ORIGIN/PURPOSE:

The division is administered by the Chief of Facilities and Operations who reports directly to the Deputy Director of Highways.

The division of Lease Administrative Support is responsible for the lease management for the County's 614 +/- properties.

FY 24 GOAL TO BALANCE THE GOALS AND BUDGET OF COUNTY GOVERNMENT WHEN SUPPORTING REAL PROPERTY WHILE BEING EQUITABLE TO HARFORD COUNTY 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 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

0 0 0 0

0 0 0 0

0 0 0 0

144,849

144,849

1,298,200

1,298,200

1,750

1,750

50

50

INTER-GOVERNMENTAL/ INTERFUND

80

0

0

0

400

400

GRAND TOTAL

0

0

0

1,445,249

1,445,249

FUNDING SOURCE: 11 General

0

0

0

1,445,249

1,445,249

525