Harford County, Maryland FY 24 Proposed Operating Budget

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

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($769,079)

(734,530) (734,530) Reorganization of Executive Staff - transfer of five (5) positions transferred to the Office of Executive Staff

(5,829)

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

(28,720)

(28,720) RHS (Retirement Health Savings)

68,350

0

(68,350) CONTRACTUAL SERVICES decrease ($68,350)

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

10,600

0

(10,600) SUPPLIES & MATERIALS decrease ($10,600)

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

20,500

0

(20,500) BUSINESS & TRAVEL decrease ($20,500)

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

1,000

0

(1,000) INTERGOVERNMENTAL/INTERFUND decrease ($1,000)

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

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