FY 25 Harford County Government Proposed Operating Budget

• Increase customer usage of new and existing technologies TO HELP THE COMMUNITY UNDERSTAND AND VALUE THE INNOVATIVE SERVICES PROVIDED BY HCPL • Increase in-house understanding of Marketing's role as an integral part of library service delivery • Increase advertising, publicity, and promotional eforts for library main events and improve library positioning in the community • Improve the quality of HCPL marketing materials • Increase funding for marketing

DEPARTMENT SUMMARY BY CHARACTER

Libraries by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

CONTRACTUAL SERVICES

$11,684

$7,645

$6,398

$6,398

MISCELLANEOUS

$18,879,009 $18,890,693

$20,879,009 $20,886,654

$20,879,009 $20,885,407

$20,879,009 $20,885,407

TOTAL

DEPARTMENT SUMMARY BY FUND

Libraries by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$18,890,693 $18,890,693 $18,890,693

$20,886,654 $20,886,654 $20,886,654

$20,885,407 $20,885,407 $20,885,407

$20,885,407 $20,885,407 $20,885,407

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Libraries by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

LIBRARIES (581000) COUNTY LIBRARIES

$18,890,693 $18,890,693 $18,890,693

$20,886,654 $20,886,654 $20,886,654

$20,885,407 $20,885,407 $20,885,407

$20,885,407 $20,885,407 $20,885,407

LIBRARIES TOTAL

TOTAL

No change in funding over FY 24.

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