Harford County, Maryland FY 24 Proposed Operating Budget
ELECTIONS
ORIGIN/PURPOSE: The Harford County Board of Elections ensures that every eligible citizen is given the opportunity to register and vote. Although this department derives its authority from State and Federal laws, its budget is funded principally by the County. The Harford County Board of Elections is responsible for the administration and performance of all activities essential to a successful election. All functions revolve around this responsibility and include programs which encourage voter registration; permit registration with ease and convenience; provide accessible polling places; serve as a reference center for election information; and provide assistance to all candidates and the three Harford County municipalities. FY 24 GOAL: TO ENSURE THAT EVERY ELIGIBLE CITIZEN IS GIVEN THE OPPORTUNITY TO REGISTER TO VOTE ALL FUND SUMMARY:
ORIGINAL BUDGET FY 23
EXECUTIVE PROPOSED FY 24
CHANGE FY 24 VS FY 23
AUDITED FY 21
AUDITED FY 22
SUMMARY BY CHARACTER: 10 PERSONAL SERVICES
646,149
188,668
761,590
854,218
92,628
CONTRACTUAL SERVICES SUPPLIES AND MATERIALS
20
61,093
176,942
53,956
55,356
1,400
30
151,873 14,289
267,119 20,663
346,100 43,830 95,424
353,100 47,830 95,424
7,000 4,000
40 BUSINESS AND TRAVEL
50 CAPITAL OUTLAY 70 MISCELLANEOUS
0
0
0
1,786,913
1,674,607
2,113,175
2,381,188
268,013
INTER-GOVERNMENTAL/ INTERFUND
80
9,312
0
15,000
15,000
0
GRAND TOTAL
2,669,629
2,327,999
3,429,075
3,802,116
373,041
SUMMARY BY FUND:
11 GENERAL
2,669,629
2,327,999
3,429,075
3,802,116
373,041
GRAND TOTAL
2,669,629
2,327,999
3,429,075
3,802,116
373,041
SUMMARY BY DIVISION:
HC BOARD OF ELECTIONS
481000
1,418,503 1,251,125
1,538,975
1,434,553 1,994,522
1,808,589 1,993,527
374,036
482000 ELECTION EXPENSE
789,024
(995)
GRAND TOTAL
2,669,628
2,327,999
3,429,075
3,802,116
373,041
535
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