Harford County, Maryland FY 24 Proposed Operating Budget

PROCUREMENT Property Acquisition Index #034000

ORIGIN/PURPOSE:

Per Executive Order No. 23-04, the Division of Property Acquisition was moved from Administration to the Department of Procurement. This Division is responsible for property acquisition, property appraisals, contract negotiations with property owners, condemnation and surplus property. FY 24 GOALS: TO BALANCE THE GOALS AND BUDGET OF COUNTY GOVERNMENT WHEN ACQUIRING REAL PROPERTY WHILE BEING EQUITABLE TO HARFORD COUNTY CITIZENS

ALL FUND SUMMARY:

AUDITED FY 21

AUDITED FY 22

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

CHANGE FY 24 VS FY 23

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

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

261,129 25,000

261,129 25,000

1,500 1,175

1,500 1,175

50 CAPITAL OUTLAY

0 0

80 INTER-GOVERNMENTAL/ INTERFUND

0

0 0

GRAND TOTAL

0

0

288,804

288,804

FUNDING SOURCE: 11 GENERAL

0

0

0

288,804

288,804

169