Harford County, Maryland FY 24 Proposed Operating Budget

ELECTIONS Harford County Board of Elections Index #481000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES no change in funding from FY 23

143,500 143,500

0 Temporary salaries - Funding provides for Election Board members and staff

43,956 44,306 350 CONTRACTUAL SERVICES increase of $350

Increase in security systems based on actual spending

76,100 83,100 7,000 SUPPLIES AND MATERIALS increase $7,000

Increase in general office supplies based on actual spending

31,830 35,830 4,000 BUSINESS AND TRAVEL increase $4,000

Funding provided for travel increased based on actuals

MISCELLANEOUS increase $203,174 1,063,174 1,425,860 362,686 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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