Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT: GRANT MATCH INDEX No. 706110 Harford County, Maryland enters into appropriately executed agreements with Federal, State and private monies in grant form. These agreements sometimes require a matching contribution from Harford County as a condition to accepting the grant. These matching contributions are paid by the General Fund to the Grant fund.

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21 2,257,611

AUDITED FY 22 1,213,086

CHANGE FY 23 VS FY 24

7104 Grant Match

5,150,000

6,939,606

1,789,606

Planning & Zoning - Historic Preservation Guidelines @ $10,000 Planning & Zoning - UPWP @ 12,000 Community Services - Office on Aging SHIP @ $19,844 Community Services - Office on Aging IIIA, IIIB, IIIC1, IIIC1, IIID IIIE, VII Ombudsman, VIII Elder Abuse, NSIP @ $350,171 Community Services - Office on Aging SMP @ $7,250 Community Services - Office on Aging Senior Care @ $77,500 Community Services - Office on Aging Match for ARPA Grants IIIB, IIIC1, IIIC2, IIIE @ $200,000 Community Services - Harford Transit 5307 Operating @ $100,000 Community Services - Harford Transit SSTAP @ $1,504,887 Community Services - Harford Transit Section 5307 MTA Capital Grant @ $3,823,034 Community Services - Mediation match @ $30,000 Harford County Sheriff's Office Inmate Welfare Community Mediation Re-entry Program @ $12,000 Harford County Sheriff's Office OCSE @ $268,078 Department of Emergency Services - EMPG Grant Match @ $151,338 Department of Emergency Services - MIEMSS 50/50 Grant Match @ $24,446 Department of Emergency Services HMEP match @ $840 Judicial Masters - CASA Match @ $75,180

Parks & Recreation - Therapeutic Rec Camp @ $44,038 Economic Development - HOME Program @ $129,000

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