Harford County, Maryland FY 24 Proposed Operating Budget

ADMINISTRATION Budget and Management Index #024000

ORIGIN/PURPOSE: This division is administered by the Chief of Budget and Management who reports to the Director of Administration, in accordance with Harford County Charter Section 312 (amended by Bill 82-45) which states, . . ."The Director of Administration shall be the Budget Officer." It is the responsibility of the Division of Budget and Management to clearly set forth a plan for the County to receive and expend funds each fiscal year. To this end, the Division assists in developing and publishing the County's Annual Operating and Capital Budgets and the Six Year Capital Improvement Program. Throughout the year, the staff approves all expenditures, monitors and projects expenditure patterns, inventories budgeted staffing, approves fund transfers, provides analysis, conducts research and publishes reports for the County Executive, the Administration and all other operating departments.

FY 24 GOAL: TO UTILIZE BEST PRACTICES TO DEVELOP A BUDGET THAT MEETS THE NEEDS OF HARFORD COUNTY CITIZENS, LEADERS AND GOVERNMENT AGENCIES

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

542,771 26,684 11,677

570,296

906,990 27,000 21,050

771,798

(135,192) (20,900)

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

3,243

6,100

10,006

19,050

(2,000)

440

250

2,875

2,875

0 0

50 CAPITAL OUTLAY

0

0

0

0

GRAND TOTAL

581,572

583,795

957,915

799,823

(158,092)

FUNDING SOURCE: 11 GENERAL

581,572

583,795

957,915

799,823

(158,092)

156