Harford County, Maryland FY 24 Proposed Operating Budget

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($1,076,187)

(1,027,278) (1,027,278) Reorganization of Executive Staff - transfer of seven (7) positions transferred to the Office of Executive Staff

(5,829)

(5,829) OPEB (Other Post Employment Benefits)

(43,080)

(43,080) RHS (Retirement Health Savings)

134,750 0

(134,750) CONTRACTUAL SERVICES decrease ($134,750)

Reorganization by Executive Order abolished Governmental & Community Relations and reallocated funding to the Office of Executive Staff

25,350

0

(25,350) SUPPLIES & MATERIALS decrease ($23,350)

Reorganization by Executive Order abolished Governmental & Community Relations and reallocated funding to the Office of Executive Staff

25,700

0

(25,700) BUSINESS & TRAVEL decrease ($25,700)

Reorganization by Executive Order abolished Governmental & Community Relations and reallocated funding to the Office of Executive Staff

254,000 0

(254,000) MISCELLANEOUS decrease ($254,000)

Reorganization by Executive Order abolished Governmental & Community Relations and reallocated funding to the Office of Executive Staff

3,500

0

(3,500) INTERGOVERNMENTAL/INTERFUND decrease ($3,500)

Reorganization by Executive Order abolished Governmental & Community Relations and reallocated funding to the Office of Executive Staff

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