Harford County, Maryland FY 24 Proposed Operating Budget

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS Office of Governmental and Community Relations Index #151000

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. The Office of Governmental and Community Relations may be assigned and shall perform such related duties as assigned to it by the County Executive.

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 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

555,822 25,929

621,297 53,590

769,079 68,350 10,600 20,500

0 0 0 0 0 0 0

(769,079) (68,350) (10,600) (20,500)

9,360 6,047

6,094 6,161

50 CAPITAL OUTLAY

0 0

0

0

0

80 INTERGOVERNMENTAL/INTERFUND

42

1,000

(1,000)

GRAND TOTAL

597,158

687,184

869,529

(869,529)

FUNDING SOURCE: 11 GENERAL

597,158

687,184

869,529

0

(869,529)

271