FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Extension Services by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,964

$1,951

$2,400

$2,400

$18,272

$18,272

$18,272

$18,272

$0

$0

$2,200

$2,200

MISCELLANEOUS

$254,430 $274,666

$275,954 $296,177

$292,054 $314,926

$321,637 $344,509

TOTAL

DIVISION SUMMARY BY FUND

Extension Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$274,666 $274,666 $274,666

$296,177 $296,177 $296,177

$314,926 $314,926 $314,926

$344,509 $344,509 $344,509

TOTAL

FINANCIAL NOTES

CONTRACTUAL SERVICES no change Funds provide for telephone service. SUPPLIES & MATERIALS no change Funds provide for general ofce supplies. BUSINESS & TRAVEL no change Funds provide for training/seminars/courses/meetings. MISCELLANEOUS INCREASES $29,583 Grants increase $17,083 to provide State increase of 5.8% Contibutions increase $12,500 for 4H Summer Camp

556