Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE Correctional Services Index #212000

FINANCIAL NOTES: FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $1,007,119 5,044,444 5,911,500 867,056 Medical Services increase for Detention Center contract

715,941 786,788 70,847 Office Equipment, Electricity, Heating Fuel, Unemployment Insurance, Other Insurance, and Building/Custodial Services increase based on actual expense history, partially offset by a decrease in Operating Equipment Service.

80,780 150,744 69,964 County Facility Repair increases for needed repairs to Detention Center

SUPPLIES & MATERIALS increase $667,902 1,492,075 2,135,328 643,253 Meals-Special Purpose increases due to higher rate for food service contract at Detention Center 315,686 340,335 24,649 Printing-Commercial, Janitorial Supplies, Ice & Bottled Water, A/V Supplies, Medical Supplies, Small Kitchen Supplies, and Other Supplies & Materials increase based on actual expense history, partially offset by decreases in Paper Supplies, Equipment Repair Parts, and Safety Equipment.

24,700

25,150

450 BUSINESS & TRAVEL increase $450 Professional Books/Periodicals and Membership Fees/Dues increase based on actual expense history, partially offset by decreases in Meals and Lodging.

25,660

28,880 3,220 EQUIPMENT increases $3,220 Funds provided for portable radios

326