Harford County, Maryland FY 24 Proposed Operating Budget

JUDICIAL

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $51,320 284,000 351,500 67,500 Juror's Fee increases for mandated increase in daily fee from $20 to $30 229,392 213,212 (16,180) Other Professional Services and Other Rent & Utilities decrease based on actual expense history

46,275 49,275 3,000 SUPPLIES AND MATERIALS increases $3,000

General Office Mailing and Printing-Commercial increase based on actual expense history, partially offset by a decrease in Other Food Supplies

27,340 23,540 (3,800) BUSINESS AND TRAVEL decrease ($3,800)

Professional Books/Periodicals and Lodging decrease based on actual expense history

32,109 5,000 (27,109) EQUIPMENT decreases ($27,109)

Audio/Visual Supplies decrease due to one-time FY23 expenses

7,180

8,680 1,500 MISCELLANEOUS increases $1,500

Funds provide for RHS contribution for grant employee, Contribution to the Bar Library

504