Harford County, Maryland FY 24 Proposed Operating Budget

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS

ORIGIN/PURPOSE:

The Office of Governmental and Community Relations was created by Executive Order 14-05. The Office shall be administered by a Director of Governmental and Community Relations. The Office of Governmental and Community Relations shall be responsible for the coordination of county boards, agencies and organizations regarding application of governmental policies, laws and programs. Emphasis shall be placed on educational and agricultural initiatives. The Office shall review proposed state legislation and present the County Executive's position on legislation presented in the General Assembly. Per Executive Order 16-03 the Division of Citizen Affairs and Agricultural Services is transferred to the Office of Governmental and Community Relations. The Office of Governmental and Community Relations may be assigned and shall perform such related duties as assigned to it by the County Executive. MISSION STATEMENT: Our mission is to communicate with the public and maintain positive and effective relationships with governing bodies, other public entities, and the community at large. By focusing on outreach, adapting to stakeholders' needs and feedback, and keeping them informed, we seek to further the County administration's goals of responsiveness, transparency, and efficiency.

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: 10 PERSONAL SERVICES

799,427 35,340 19,751

848,653 68,308 49,577

1,076,187

0 0 0 0 0 0 0 0

(1,076,187) (134,750)

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

134,750 25,350 25,700

(25,350) (25,700)

6,075

6,161

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

0

190,921

162,908

254,000

(254,000)

80 INTERGOVERNMENTAL/INTERFUND

0

42

3,500

(3,500)

GRAND TOTAL

1,051,515 1,135,649

1,519,487

(1,519,487)

FUNDING SOURCE: 11 GENERAL

1,051,515 1,135,649

1,519,487

0

(1,519,487)

SUMMARY BY DIVISION:

151000 OFFICE OF GOVT & COMM RELATION

597,158 454,356

687,185 448,464

869,529 649,958

0 0

(869,529) (649,958)

154000 CITIZEN AFFAIRS & AG SVCS

GRAND TOTAL

1,051,514 1,135,649

1,519,487

0

(1,519,487)

268