Harford County, Maryland FY 24 Proposed Operating Budget

PROCUREMENT Property Acquisition Index #034000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $261,129

261,129 261,129 Two (2) positions transferred from Administration: Salary Fringe Total 95,259 36,770 132,029

Property Agent III P0745 Property Agent III P2149

92,807 36,292 129,100 188,066 73,062 261,129

0 25,000 25,000 CONTRACTUAL SERVICES increase of $25,000 Funds provide for appraisal services

SUPPLIES AND MATERIALS increase of $1,500

0 1,500 1,500 Funds provide for general office supplies, commerical printing, general office mailing, and computer supplies

BUSINESS AND TRAVEL increase of $1,175

0 1,175 1,175 Funds provide for professional books/periodicals, membership fees and dues

170