Harford County, Maryland FY 24 Proposed Operating Budget

ADMINISTRATION Property Management Index #021200

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($424,026)

(396,621) Two (2) positions transferred to Procurement and one (1) position transferred to DPW with reorganization of Facilities & Operations to the Department of Public Works Salary Fringe Total (279,405) (117,216) (396,621)

15,837 0 (15,837) OPEB (Other Post Employment Benefits)

1,084,000 0 (1,084,000) CONTRACTUAL SERVICES decrease ($1,084,000)

Reorganization by Executive Order transferred all contractual service funding for Property Management to the Department of Public Works

2,550

0

(2,550) SUPPLIES & MATERIALS decrease ($2,550)

Reorganization by Executive Order transferred all contractual service funding for Property Management to the Department of Public Works

1,225

0

(1,225) BUSINESS & TRAVEL decrease ($1,225)

Reorganization by Executive Order transferred all contractual service funding for Property Management to the Department of Public Works

400

0

(400)

INTER-GOVERNMENTAL/INTERFUND decrease ($400) Reorganization by Executive Order transferred all contractual service funding for Property Management to the Department of Public Works

147