Harford County, Maryland FY 24 Proposed Operating Budget

COUNTY EXECUTIVE Office of Executive Staff Index #013000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increases $1,148,484 0 1,148,484 1,148,484 Reorganization by Executive Order - Governmental and Community Relations abolished and the Office of Executive Staff consisting of eight (8) positions

0 92,550 92,550 CONTRACTUAL SERVICES increase $92,550

Funds reallocated from the Department of Governmental and Community Relations for advertising, professional services, telephone costs, etc.

0 64,600 64,600 SUPPLIES & MATERIALS increase $64,600

Funds reallocated from the Department of Governmental and Community Relations for commercial printing, office and other supplies, mailing, etc.

0 25,000 25,000 BUSINESS & TRAVEL increase $25,000

Funds reallocated from the Department of Governmental and Community Relations for costs associated with travel for conferences, training, etc.

INTERGOVERNMENTAL increase $1,000

0

1,000 1,000 Fleet Car Pool Costs

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