FY 27 Proposed Operating Budget

LAW Property Acquisition Cost Center 055000

ORIGIN & PURPOSE: This Division is responsible for property acquisition, property appraisals, contract negotiations with property owners, condemnation and surplus property. GOAL: To balance the goals and budget of county government when acquiring real property while being equitable to Harford County citizens

DIVISION SUMMARY BY CHARACTER

Property Acquisition by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$0 $0 $0 $0 $0

$260,998

$290,885 $29,200 $1,500

$260,314 $29,200 $1,500

$4,320

$894

$0

$2,175

$2,175

TOTAL

$266,213

$323,760

$293,189

DIVISION SUMMARY BY FUND

Property Acquisition by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$0 $0

$266,213 $266,213

$323,760 $323,760

$293,189 $293,189

TOTAL

221