FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 193 , 244

Full - time Salaries decrease : ($ 5 , 124 ) Salary Adjustment : $ 20 , 502 Salary O ff set : ($ 25 , 626 )

FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 32 , 286 Transfer of one ( 1 ) PIN for Grants Administrator from Planning & Zoning : $ 107 , 628 Temporary salaries increased : $ 10 , 000 Pension adjusted $ 9 , 272 based on FY 26 rates Health bene fi ts adjusted $ 29 , 885 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted $ 8 , 575 based on actuarial

CONTRACTUAL SERVICES DECREASES ($ 640 )

Telephone Service and Other Advertising decreased based on actual expenses

SUPPLIES & MATERIALS DECREASES ($ 1 , 050 )

Delivery Charges and General O ffi ce Mailing decreased based on actual expenses

BUSINESS & TRAVEL DECREASES ($ 1 , 050 )

Parking and Tolls , Professional Books / Periodicals , Membership Fees and Dues , and Training Seminars Courses and Meetings decreased based on actual expenses

MISCELLANEOUS INCREASES $ 36 , 655

Funds provide for Grants , Sponsorships , and Grant in Aid Grant in Aid funded at $ 1 , 273 , 900 , a $ 3 , 600 increase over FY 25 Funds for SARC at $ 65 , 000 Funds for Human Services Grant and Crisis Assistance / Emergency Shelter Assistance at $ 100 , 000

Grant in Aid cont .

Grant in Aid cont .

Grants

The EPICENTER : $ 45 , 000 Found in Faith : $ 10 , 000

Inner County Outreach : $ 38 , 000 LASOS Foundation : $ 55 , 000 LASOS Support : $ 17 , 000 Legal Aid : $ 38 , 000 Mason Dixon : $ 55 , 000 NSTEP : $ 5 , 000 Rage Against Addiction : $ 5 , 000 Rally Against Parkinson ' s : $ 5 , 000 SARC : $ 80 , 000 The Mann House : $ 90 , 000 Village at Lakeview : $ 13 , 000 Wilson Ministry : $ 19 , 500

Crisis Assistance / Emergency Motel Assistance : $ 88 , 000 Human Services Grant : $ 12 , 000 SARC / Domestic Violence : $ 65 , 000

Freezing Weather Congregate Shelter Operations : $ 26 , 200 Grace Food Pantry : $ 10 , 400 Habitat for Humanity : $ 50 , 000 Harford Community Action Agency : $ 143 , 800 Harford Family House : $ 120 , 000 Havre de Grace Housing Authority : $ 5 , 000 Homecoming Project : $ 117 , 000 HOPE Center : $ 20 , 000

Grant in Aid

755 Alliance : $ 5 , 000 Anna ' s House : $ 70 , 000 Boys & Girls Club : $ 133 , 000 Char Hope : $ 63 , 000 Early Head Start : $ 35 , 000

343