FY 25 Harford County Government Proposed Operating Budget

ADMINISTRATION Resource Management Cost Center 021500

ORIGIN / PURPOSE: The division of Resource Management is responsible for developing partnerships, policies and programs to advocate for the efficient use and reuse of resources through innovative solutions. The Office will lead by example in supporting the development of ideas into action to reduce operating costs and our environmental footprint while improving our quality of life. FY 25 GOAL : TO CREATE A CULTURE OF EFFICIENCY TO ENSURE THE EFFICIENT USE AND REUSE OF COUNTY RESOURCES THROUGH INNOVATIVE SOLUTIONS

DIVISION SUMMARY BY CHARACTER

Resource Management by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$182,620 $21,000 $3,500 $4,625 $211,745

$128,127 $20,500 $3,500 $5,125 $157,252

TOTAL

DIVISION SUMMARY BY FUND

Resource Management by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$0 $0

$0 $0

$211,745 $211,745

$157,252 $157,252

TOTAL

157