FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY FUND

Election Expense by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$789,024

$1,638,529

$1,993,527

$1,924,040

$789,024 $789,024

$1,638,529 $1,638,529

$1,993,527 $1,993,527

$1,924,040 $1,924,040

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $60,000 Temporary salaries for Election Judges and Election Day Support Specialists increased based on actual expense history and funding moved in from Board of Elections budget CONTRACTUAL SERVICES INCREASES $11,875 Ofce Equipment Service increase for new In-bound mail sorter SUPPLIES & MATERIALS DECREASE ($66,000) Printing Commercial and Ofce Mailing decreased as State is to share some of these expenses BUSINESS AND TRAVEL DECREASE ($2,000) Mileage decrease based on actual expense history CAPITAL OUTLAY DECREASE ($95,424) Funding for In-bound mail sorter has been moved under Payments to Other Govt Agencies, majority of which was a one-time purchase expense MISCELLANEOUS INCREASES $22,062 Funds for reimbursements to State Board of Elections for share of billing and State employee admin fees

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