FY 24 APPROVED OPERATING BUDGET

ELECTIONS

ORIGIN/PURPOSE: The Harford County Board of Elections ensures that every eligible citizen is given the opportunity to register and vote. Although this department derives its authority from State and Federal laws, its budget is funded principally by the County. The Harford County Board of Elections is responsible for the administration and performance of all activities essential to a successful election. All functions revolve around this responsibility and include programs which encourage voter registration; permit registration with ease and convenience; provide accessible polling places; serve as a reference center for election information; and provide assistance to all candidates and the three Harford County municipalities. FY 24 GOAL: TO ENSURE THAT EVERY ELIGIBLE CITIZEN IS GIVEN THE OPPORTUNITY TO REGISTER TO VOTE 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

646,149

188,668

761,590

854,218

854,218

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

20

61,093

176,942

53,956

55,356

55,356

30

151,873 14,289

267,119 20,663

346,100 43,830 95,424

353,100 47,830 95,424

353,100 47,830 95,424

40 BUSINESS AND TRAVEL

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

1,786,913

1,674,607

2,113,175

2,381,188

2,381,188

INTER-GOVERNMENTAL/ INTERFUND

80

9,312

0

15,000

15,000

15,000

GRAND TOTAL

2,669,629

2,327,999

3,429,075

3,802,116

3,802,116

SUMMARY BY FUND:

11 GENERAL

2,669,629

2,327,999

3,429,075

3,802,116

3,802,116

GRAND TOTAL

2,669,629

2,327,999

3,429,075

3,802,116

3,802,116

SUMMARY BY DIVISION:

HC BOARD OF ELECTIONS

481000

1,418,503 1,251,125

1,538,975

1,434,553 1,994,522

1,808,589 1,993,527

1,808,589 1,993,527

482000 ELECTION EXPENSE

789,024

GRAND TOTAL

2,669,628

2,327,999

3,429,075

3,802,116

3,802,116

657