Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE Investigative Services Index #211300

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $232,310 138,000 187,840 49,840 Vehicle and Operating Equipment increases for covert vehicle lease

0

117,672 117,672 Space & real Estate Rental increases for SID lease

92,526 176,912 84,386 Data Processing Software increases for PenLink wiretap software

20,840 24,322 3,482 Other Professional Services increases for wiretap subpoena fees

44,870 21,800 (23,070) Other (Contractual Services) decreases due to one-time FY23 expenses

SUPPLIES & MATERIALS decrease ($168,596) 173,030 4,000 (169,030) Other Supplies and Materials decrease due to one-time expenses for new deputy positions in FY23

410,654 465,512 54,858 BUSINESS & TRAVEL increase $54,858

Vehicles, Fuel, Transportation Costs, and Meals increase based on actual expense history, partially offset by a decrease in Training Seminars/Courses.

40,000 80,000 40,000 MISCELLANEOUS increases $40,000

Confidential Expenses funded per Sheriff's request

318