Harford County, Maryland FY 24 Proposed Operating Budget

COMMUNITY SERVICES Director of Community Services Index #091000

FINANCIAL NOTES: FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

MISCELLANEOUS decrease of ($1,010,500)

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

30,000 30,000 0 Grants

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

543,500 480,000 (63,500) Contributions

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

250