Harford County, Maryland FY 24 Proposed Operating Budget

ELECTIONS Election Expense Index #482000

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $92,628 498,000 590,628 92,628 Temporary salaries - Election Judges and Election Day Support Specialists increased based on actual expense history

10,000

11,050

1,050 CONTRACTUAL SERVICES increase $1,050 Additional funds provided for security system

270,000 270,000

0

SUPPLIES & MATERIALS no change for FY23 Funds provide for office supplies, printing, mailing, etc.

95,424

95,424

0

CAPITAL OUTLAY no change for FY 23 Funds provide for pollbooks and printers as mandated by the State

1,050,001 955,328 (94,673) MISCELLANEOUS decrease ($94,673)

Payments to Other Government Agencies - Funds for reimbursements to State Board of Elections (SBE) for share of Billing and State employee admin fees.

542