FY 26 Proposed Operating Budget Book

HOUSING & COMMUNITY SERVICES Southern County Taskforce Cost Center 096000

ORIGIN & PURPOSE: The Southern County Taskforce originated from the recognition of specific challenges and opportunities within the Route 40 corridor in Harford County. This included issues such as traffice congestion, limited recreational opportunities, aesthetic concerns, economic development opportunities, and public safety challenges. The purpose of the taskforce is to identify needs in the community and to facilitate community discussions through input from local leaders and concerns raised by residents and businesses along the Route 40 corridor.

Overall, the Southern County Taskforce serves as a collaborative platform for stakeholders to work together towards improving the overall quality of life along the Route 40 corridor in Harford County.

DIVISION SUMMARY BY CHARACTER

Southern County Taskforce by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$0

$0

$199,801

$148,046

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$0

$0

$11,000

$3,500

$0

$0

$8,000

$3,800

BUSINESS AND TRAVEL

$0

$0

$2,000

$2,000

TOTAL

$0

$0

$220,801

$157,346

DIVISION SUMMARY BY FUND

Southern County Taskforce

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$0

$0

$220,801

$157,346

TOTAL

$0

$0

$220,801

$157,346

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