FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY FUND

Board of Elections by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$1,538,975

$1,552,669

$1,808,589

$1,925,779

$1,538,975 $1,538,975

$1,552,669 $1,552,669

$1,808,589 $1,808,589

$1,925,779 $1,925,779

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASE ($100,993) Temporary salaries and related fringe expenses decreased here and transfered under Election expenses for improved accounting CONTRACTUAL SERVICES DECREASES ($1,060) Decrease Telephone services, Fax service and Legal services ofset by a increase in Ofce Equipment and Security systems SUPPLIES & MATERIALS DECREASES ($6,100) General Ofe Mailing decrease as State to pay a portion Mailing expenses BUSINESS & TRAVEL DECREASES ($1,000) Mileage decrease based on actual expense history MISCELLANEOUS INCREASES $226,343 Reimbursement to the State for salaries, fringes, and overtime for State election employees as mandated by the State Board of Elections

595