Harford County, Maryland FY 24 Proposed Operating Budget

COMMUNITY SERVICES

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES decrease ($91,915) 1,173,592 1,081,677 (91,915) Funds adjusted in Other Professional Services, Management Services and Other

Advertising based on actual expense history. Funding provided for Addiction Connection Resources to provide for recovery services, case management, peer recovery specialists, etc.

SUPPLIES AND MATERIALS decrease ($11,050) 69,750 58,700 (11,050) Funding provides for commercial printing, general office supplies, other supplies and materials, recreation and other supplies for senior center activities CONTRACTUAL SERVICES decrease ($1,100) 24,300 23,200 (1,100) Funding provides for mileage and transportation costs, membership fees and dues, training, seminars, courses and meetings; county owned vehicles & fuel costs

MISCELLANEOUS decrease ($1,101,608)

947,000

0 (947,000) Grant-in-Aid funding moved to the Department of Housing and Community Development.

171,108 30,000 (141,108) Grant funding provides for:

7,500 Disabilities Resources 12,500 Local Management Board 10,000 Family Court 30,000

838,500 775,000 (63,500) Contribution funding provides for Recovery Month activities, HCAA Peer Recovery, After Prom Initiatives; and CJCC. Funding also provided for: 250,000 Klein Harford Family Crisis Center 10,000 GEEF, ARC, SARC, CYF, Mobile Food Pantry 9,000 Disability Luncheon

50,000 At Risk Emergency Population 140,000 Highland Community Association 12,500 iCan Bike Camp 8,500 Costume event 480,000

0 50,000 50,000 Sponsorship funding for mental health and drug awareness events

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