FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Housing by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$0 $0 $0

$0 $0 $0

$0 $0 $0

$2,037,879 $2,037,879 $2,037,879

TOTAL

FINANCIAL NOTES New cost center for FY 25. Funds have been reallocated from former cost center in Housing & Community Development. PERSONAL SERVICES - $576,094 Transfer in of fve (5) positions from Housing & Community Development - $813,094 (P0053, P0232, P0522, P01971, P3025) Salary Ofset - ($237,000) CONTRACTUAL SERVICES - $24,140 Funds provide for Telephone Service, Other Advertising, Other Profressionals Services, etc. SUPPLIES & MATERIALS - $4,750 Funds provide for General Ofce Supplies, Printing - Commercial, General Ofce Mailing, etc. BUSINESS & TRAVEL - $8,150 Funds provide for County-owned Vehicles, Fuel, Mileage, Parking Tolls, etc, MISCELLANEOUS - $1,424,745

Funds provide for Grants, Sponsorships, and Grant in Aid Funding breakdown for Grants and Grant in Aid below

Grants

Grant in Aid cont.

Grant in Aid cont.

Crisis Assistance Grant - $45,000 Human Services Grant - $11,000 SARC/Domestic Violence - $75,000 Grant in Aid 755 Alliance - $5,000 EpiCenter - $45,000 Family & Children Services/Springboard Community Services - $35,000 Hope Center - $15,000 LASOS Support Program - $17,000

MD Legal Aid - $38,000 Down Syndrom Association of MD - $5,000 Wilson Ministry Center - $19,500 Associated Catholic Charities - $35,000 Boys & Girls Club of HC - $133,000 HdG Housing Authority - $5,000 Inner County Outreach - $38,000 LASOS Foundations Program - $55,000 Village at Lakeview Neighborhood Network - $13,000 Char Hope Foundation - $63,000

Homecoming Project - $117,000 Mann House - $90,000 Anna's House - $70,000 Found in Faith Ministries - $10,000 Habitat for Humanity - $50,000 Harford Community Action Agency - $170,000 Harford Family House - $100,000 Mason Dixon Community Services - $55,000 New Service Training Employment Program (NSTEP) - $6,800 SARC GIA - $80,000

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