FY 25 Harford County Approved Operating Budget

PROCUREMENT Procurement Operations Cost Center 031000

ORIGIN & PURPOSE: The Division performs Procurement's primary function to obtain goods and services for County departments and agencies in a timely, efective and efcient manner at the lowest possible price consistent with quality. Staf members work closely with departments and agencies and are often called upon to assist in negotiations with suppliers.

GOALS: To achiece cost savings for the county To help build economic vitality To improve contract management

DIVISION SUMMARY BY CHARACTER

Procurement Operations by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$826,599

$1,025,006

$1,158,673

$1,205,145

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$10,105

$57,548

$14,050

$14,050

$5,029

$6,698

$12,800

$12,800

BUSINESS AND TRAVEL

$5,789

$6,211

$24,400

$24,400

CAPITAL OUTLAY

$631

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$199

$317

$2,000

$2,000

TOTAL

$848,351

$1,095,780

$1,211,923

$1,258,395

DIVISION SUMMARY BY FUND

Procurement Operations by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$848,351

$1,095,780

$1,211,923

$1,258,395

TOTAL

$848,351

$1,095,780

$1,211,923

$1,258,395

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