Harford County, Maryland FY 24 Proposed Operating Budget

HANDICAPPED CARE CENTERS The Harford Center, Inc. Index #141000

ORIGIN/PURPOSE: The Harford Center, Inc. was created by Bill No. 78-3, Article XXV of the Harford County Code, to operate a residential and day-care training and rehabilitation center to properly care for and provide necessary services to the severely/profoundly developmentally disabled and multi-handicapped adults.

FY 24 GOAL: PREPARE EACH CLIENT TO INDEPENDENTLY PERFORM DAILY LIVING SKILLS AND READY THEM FOR A VOCATIONAL PLACEMENT

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: 70 MISCELLANEOUS

604,012

620,193

682,212

694,745

12,533

GRAND TOTAL

604,012

620,193

682,212

694,745

12,533

FUNDING SOURCE: 11 GENERAL

604,012

620,193

682,212

694,745

12,533

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE MISCELLANEOUS increase $12,533

682,212

694,745 12,533

266