FY 24 APPROVED OPERATING BUDGET

ELECTIONS Harford County Board of Elections Index #481000

ORIGIN/PURPOSE: The Harford County Board of Elections index contains funds covering voter education, voter registration (which includes registration, names/address updates and the day-to-day expenses of the office).

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 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

342,046 52,566 49,461

180,021 162,111 96,491 19,563

219,493 43,956 76,100 31,830

219,493 44,306 83,100 35,830

219,493 44,306 83,100 35,830

6,095

70 MISCELLANEOUS

968,335 1,080,791

1,063,174

1,425,860

1,425,860

GRAND TOTAL

1,418,503 1,538,975

1,434,553

1,808,589

1,808,589

FUNDING SOURCE:

1,418,503 1,538,975

1,434,553

1,808,589

1,808,589

11 GENERAL

660