FY 27 Proposed Operating Budget

To continue to use all reasonable measures to ensure that jurors are not brought in unless their presence will be necessary to resolve a case, to minimize the inconvenience of serving on jury duty to the citizens of Harford County and to reduce jury expenditures; To refine and modify the scheduling and hearing of juvenile cases to ensure that these matters are heard and decided as expeditiously as possible while doing justice to the victims, the juveniles and the citizens of Harford County; To provide an opportunity for non-violent offenders to pay back to the community through the performance of community work service; To continue to refine and improve the quality of services offered in domestic cases as well as develop new services to assist families and the court to promptly and efficiently resolve custody and visitation disputes.

DEPARTMENT SUMMARY BY CHARACTER

Judicial DEPARTMENT 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

$3,736,207

$3,907,435

$4,624,982

$5,042,688

$284,815 $96,030 $15,053 $72,356

$334,798 $98,189 $13,712 $39,074

$616,412 $105,615 $28,460

$591,412 $113,615 $28,460

CAPITAL OUTLAY MISCELLANEOUS

$5,000

$5,000

$1,500

$1,979

$10,100

$35,054

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$243

$369

$300

$300

TOTAL

$4,206,203

$4,395,556

$5,390,869

$5,816,529

DEPARTMENT SUMMARY BY FUND

Judicial DEPARTMENT by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$4,206,203 $4,206,203 $4,206,203

$4,395,556 $4,395,556 $4,395,556

$5,390,869 $5,390,869 $5,390,869

$5,816,529 $5,816,529 $5,816,529

GENERAL FUND TOTAL

TOTAL

514