Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE Court Services Index #213000

ORIGIN/PURPOSE: The Court Services Division is comprised of five integrated units that are responsible for a multitude of tasks that support Harford County's Judicial System. The Division's five units consist of the Civil Process Unit, Court Security Unit, Domestic Violence Unit, Office of Child Support Enforcement Unit, and the Warrant/Fugitive Unit. The primary responsibilities of the units are the service of papers generated from Harford County Courts, security of County Government facilities and the Circuit Courthouse, the investigation and safeguard of rights for victims of domestic violence, and the apprehension of wanted persons for both child support and criminal violations. To accomplish division goals Sheriff's Office personnel work closely with staff from the District and Circuit Courts, the State's Attorney's Office, the Family Justice Center and the legal community serving Harford County.

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 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

7,546,683

7,816,639

9,386,516

8,954,874

(431,642)

19,410 57,676 255,010

34,873 50,728 251,786

29,792 75,378 289,036

47,942 67,262 353,726

18,150 (8,116) 64,690

50 CAPITAL OUTLAY

2,051

7,255

0

0

0

GRAND TOTAL

7,880,830

8,161,282

9,780,722

9,423,804

(356,918)

FUNDING SOURCE:

7,880,830

8,161,282

9,780,722

9,423,804

(356,918)

11 GENERAL

332