Harford County, Maryland FY 24 Proposed Operating Budget

ELECTIONS

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $92,628 641,500 734,128 92,628 Temporary salaries for office staff and Election Judges

53,956 55,356 1,400 CONTRACTUAL SERVICES increase $1,400

Space and Real Estate rental adjusted based on actuals

346,100 353,100 7,000 SUPPLIES AND MATERIALS increase $7,000 General office supplies adjusted based on actuals

95,424 95,424

0 CAPITAL OUTLAY no change from FY 23 Funds are provided for poll books and printers as mandated by the State

2,113,175 2,381,188 268,013 MISCELLANEOUS increase $268,013

Payments to Other Government Agencies - reimbursement to the State for the salaries, fringes and overtime for State election employees as mandated by SBE.

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