Harford County, Maryland FY 24 Proposed Operating Budget

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

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($307,108)

(292,748)(292,748) Reorganization of Executive Staff - transfer of two (2) positions transferred to the Office of Executive Staff

(14,360) (14,360) RHS (Retirement Health Savings)

66,400 0 (66,400) CONTRACTUAL SERVICES decrease ($66,400)

Reorganization by Executive Order abolished the Office of Citizen Affairs & Agricultural Services

14,750 0 (14,750) SUPPLIES & MATERIALS decrease ($10,600)

Reorganization by Executive Order abolished the Office of Citizen Affairs & Agricultural Services

5,200 0 (5,200) BUSINESS & TRAVEL decrease ($20,500)

Reorganization by Executive Order abolished the Office of Citizen Affairs & Agricultural Services

254,000 0 (254,000) MISCELLANEOUS decrease ($1,000)

Reorganization by Executive Order abolished the Office of Citizen Affairs & Agricultural Services

2,500 0 (2,500) INTERGOVERNMENTAL/INTERFUND decrease ($1,000)

Reorganization by Executive Order abolished the Office of Citizen Affairs & Agricultural Services

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