FY 24 APPROVED OPERATING BUDGET

COUNTY COUNCIL HarfordTV Index #406000

ORIGIN/PURPOSE:

HarfordTV is a public, educational and governmental channel that functions as Harford County's community access station. HTV is dedicated to serving the growing population of Harford County, the Harford County Government, and the County's Emergency Response Center. HTV supports public and non-public education. FY 2 GOALS: TO SIGNIFICANTLY EXPAND THE PROGRAMMING AND SERVICES PROVIDED BY HTV, ESPECIALLY LOCAL PROGRAMMING

TO UPGRADE TECHNICAL EQUIPMENT TO ENHANCE THE QUALITY OF HTV PROGRAMS AND MAKE HTV DIGITALLY COMPATIBLE

TO CONTINUE TO WORK WITH THE HTV BOARD AND THE COUNTY COUNCIL TO ENSURE THAT THEY CONTINUE TO MEET THE FUTURE NEEDS OF THE GROWING POPULATION

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 AND MATERIALS 40 BUSINESS AND TRAVEL

572,062 148,991 11,243

612,796 183,644

690,221 270,410 13,300

667,468 300,410 13,300

667,468 300,410 13,300

8,105 3,269 7,911

2,934 4,458

5,180

5,180

5,180

50 CAPITAL OUTLAY

13,691

13,691

13,691

GRAND TOTAL

739,689

815,725

992,802

1,000,049

1,000,049

FUNDING SOURCE:

739,689

815,725

992,802

1,000,049

1,000,049

11 GENERAL

619