FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Office on Aging by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$1,564,551 $1,564,551 $1,564,551

$1,825,453 $1,825,453 $1,825,453

$2,574,415 $2,574,415 $2,574,415

$2,635,249 $2,635,249 $2,635,249

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $59,784 Full-time Salaries increase $36,915 Salary Adjustment - $67 Turnover - $3,984 FY 24 COLA - $32,864 One (1) position abolished - ($91,119) P2788 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $139,039 Other Post Employment Benefts (OPEB) & Retirement Health Savings (RHS) decreased - ($39,513) CONTRACTUAL SERVICES INCREASES $300 Funding provides for Electricity, Heating Fuel, Water and Sewer, Telephone and Fax Services, Other Professional Services, and Building/Custodial Services SUPPLIES & MATERIALS DECREASES ($5,500) Funds from Other Supplies and Materials were reallocated to Capital Outlay - Other to correct allocation. BUSINESS & TRAVEL INCREASES $750 Increase to County-owned Vehicles based on actual spending CAPITAL OUTLAY INCREASES $5,500 Funds were reallocated from Other Supplies and Materials and are used to replace ftness room equipment

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