Harford County, Maryland FY 24 Proposed Operating Budget

COUNTY EXECUTIVE Office of the County Executive Index #011000

ORIGIN/PURPOSE: Under Harford County's Charter, Article III, Sections 302 and 303, a County Executive shall be nominated and elected by the qualified voters of the entire County, and be vested all executive power in Harford County by the Constitution and laws of Maryland and the County Charter.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

CHANGE FY 24 VS FY 23

AUDITED FY 21

AUDITED FY 22

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES

574,760 13,785 10,022 20,456

605,585 8,435 11,611 32,518

721,209 23,500 20,400 28,200

342,093 20,500 21,700 52,200

(379,116)

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

(3,000)

1,300

24,000

50 CAPITAL OUTLAY 70 MISCELLANEOUS

648

0

0

0

0

96,759

143,271

160,000

145,000

(15,000)

80 INTER-GOVERNMENTAL/INTERFUND

94

2

0

0

0

GRAND TOTAL

716,524

801,422

953,309

581,493

(371,816)

SUMMARY BY FUND: 11 GENERAL

716,524

801,422

953,309

581,493

(371,816)

GRAND TOTAL

716,524

801,422

953,309

581,493

(371,816)

SUMMARY BY DIVISION:

011000 OFFICE OF THE COUNTY EXECUTIVE

716,524

801,422

953,309

581,493

(371,816)

GRAND TOTAL

716,524

801,422

953,309

581,493

(371,816)

130