Harford County, Maryland FY 24 Proposed Operating Budget

CONSERVATION OF NATURAL RESOURCES

ORIGIN/PURPOSE: Conservation of Natural Resources is a budgetary grouping of environmentally oriented programs, the services of which are provided to County Government by symbolic agencies acting on the County's behalf. For example, the Harford County Cooperative Extension derives its authority from the University of Maryland at College Park, and the Harford County Soil Conservation District from the State of Maryland under the direction of the District Board of Supervisors. Each of these programs and related activities contribute to the conservation of natural resources, and the preservation of the environment in Harford County, and merits the financial support and consideration of County Government and its residents. ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 24 VS FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES

511,930

545,852

678,386

613,197

(65,189)

1,936

1,964

2,400

2,400

0 0 0

30 SUPPLIES AND MATERIALS 18,272

18,272

18,272

18,272

40 BUSINESS AND TRAVEL

0

0

2,200

2,200

70 MISCELLANEOUS

261,530

263,030

285,354

341,454

56,100

GRAND TOTAL

793,668

829,118

986,612

977,523

(9,088)

SUMMARY BY FUND:

11 GENERAL

793,668

829,118

986,612

977,523

(9,088)

GRAND TOTAL

793,668

829,118

986,612

977,523

(9,088)

SUMMARY BY DIVISION:

631000 EXTENSION SERVICE 633000 SOIL CONSERVATION

273,138 520,530 793,668

274,666 554,452 829,118

298,826 687,786 986,612

314,926 662,598 977,523

16,100

(25,188)

GRAND TOTAL

(9,088)

584