FY 24 APPROVED OPERATING BUDGET
FY 24 APPROVED CAPITAL BUDGET
PRIOR PAYGO PAYGO
PRIOR BONDS
COUNTY BONDS REAPPRO TRSF TAX REC TAX STATE FEDERAL
LEASE FIN
DEV/ OTHER
PROJECT
TOTAL
GENERAL FUND
PUBLIC SAFETY
Ambulance Acquisition/ Replacement
1,000,000
0 1,000,000
0
0
0
0
0
0
0
0
0
Emergency Ops Ctr Complex Ph. II 5,000,000 — HCDC Facility Repairs/Upgrades 1,600,000
0
0
0
5,000,000
0
0
0
0
0
0
0
0
0
0
1,600,000
0
0
0
0
0
0
0
HCSO Body Worn Camera
790,000
0
790,000
0
0
0
0
0
0
0
0
0
HCSO In-Car Camera Systems 535,000 HCSO Mobile Data Terminal Replace. 535,000 Mobile/Portable Radio System 100,000
0
535,000
0
0
0
0
0
0
0
0
0
0
535,000
0
0
0
0
0
0
0
0
0
0 0
0 0
0 0
100,000
0 0
0 0
0
0
0 0
0 0
0 0
Next-Gen 911 Public Safety Comm in School Buildings
3,500,000
0
0 3,500,000
100,000
0
100,000
0
0
0
0
0
0
0
0
0
Susquehanna Hose Co. House 1 500,000
0
500,000
0
0
0
0
0
0
0
0
0
VFC Facility Repair
250,000
0
250,000
0
0
0
0
0
0
0
0
0
VFC Public Safety Equipment
600,000
0
600,000
0
0
0
0
0
0
0
0
0
— SUB-TOTAL PUBLIC SAFETY 14,510,000
0 4,310,000
0
6,700,000
0
0
0 3,500,000
0
0
0
HARFORD COMMUNITY COLLEGE
Chesapeake Welcome Center
16,715,000
0 0
0 0
0 0
10,800,000 10,800,000
0 0
0 0
0 5,915,000 0 5,915,000
0 0
0 0
0 0
SUB-TOTAL HCC 16,715,000
LIBRARIES
Bel Air Library Renovation
4,182,000
0 0
0
0 0
575,000
0 0
0 0
0 3,607,000
0 0
0 0
0 0
HCPL Technology 200,000
200,000
0
0
0
SUB-TOTAL LIBRARIES
4,382,000
0
200,000
0
575,000
0
0
0 3,607,000
0
0
0
770
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