Harford County, Maryland FY 24 Proposed Operating Budget

ADMINISTRATION Property Management Index #021200

ORIGIN/PURPOSE:

The division is administered by the Chief of Facilities and Operations who reports directly to the Director of Administration.

The division of Property Management is responsible for property acquisition, capital project review, plat approval, title work, deed and real property document preparation, property appraisals, contract negotiations with property owners, condemnation, surplus property, relocation planning and lease management for the County's 614 +/- properties. FY 24 GOAL TO BALANCE THE GOALS AND BUDGET OF COUNTY GOVERNMENT WHEN ACQUIRING AND MANAGING REAL PROPERTY WHILE BEING EQUITABLE TO HARFORD COUNTY CITIZENS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 24 VS FY 23

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

342,963 817,306

367,522 762,535

424,026

0 0 0 0 0 0

(424,026) (1,084,000)

1,084,000

1,677

2,368

2,550 1,225

(2,550) (1,225)

247

573

80 INTER-GOVERNMENTAL/INTERFUND

0

0

400

(400)

GRAND TOTAL

1,162,193

1,132,997

1,512,201

(1,512,201)

FUNDING SOURCE: 11 GENERAL

1,162,193

1,132,997

1,512,201

0

(1,512,201)

146