Harford County, Maryland FY 24 Proposed Operating Budget

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS Citizen Affairs and Agricultural Services Index #154000

ORIGIN/PURPOSE:

This division was retitled and transferred to the Office of Governmental and Community Relations by Executive Order 16-03. The division is administered by the Chief, Citizen Affairs and Agricultural Services who reports directly the Director, Governmental & Community Relations. The primary responsibilities of this division include the coordination, control and oversight of the investigation, research and resolution of citizen issues and concerns regarding the application of governmental policies, laws and programs, as well as extensive work with the agricultural community. Additional responsibilities will include acting as a liaison between the County Executive and various community councils and providing assistance on constituent matters to the Harford County Council.

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

243,605

227,357 14,718 43,482

307,108 66,400 14,750

0 0 0 0 0 0 0

(307,108) (66,400) (14,750)

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

9,411

10,391

28

0 0

5,200

(5,200)

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

190,921

162,908

254,000

(254,000)

80 INTERGOVERNMENTAL/INTERFUND

0

0

2,500

(2,500)

GRAND TOTAL

454,356

448,465

649,958

0

(649,958)

FUNDING SOURCE: 11 GENERAL

454,356

448,465

649,958

0

(649,958)

274