FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

OED Agricultural Services by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$0 $0

$294,024 $294,024

$467,847 $467,847

$484,639 $484,639

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $15,542 FY 27 COLA of 3% and Merit of $2,000: $5,314 Temporary salaries increase: $7,200 Funding provides for intern(s) Health Benefits increase due to FY 27 rate adjustment: $1,400 CONTRACTUAL SERVICES DECREASES ($49,500) Other Professional Services decrease due to reallocation of Homegrown Harford magazine and initial fees for meat processing facility study: ($50,000) Telephone Service increases due to reallocation of funds from Cell Phone Reimbursement: $500 SUPPLIES & MATERIALS INCREASES $35,750 Commercial Printing increases for Homegrown Harford magazine: $20,000 Other Food Supplies increases for Seniors' Farmer's Market Coupon reallocated from Contributions: $15,000 BUSINESS & TRAVEL - NO CHANGE Funding provides for County-owned Vehicles, Mileage, Membership Fees and Dues, and Training Seminars, Courses and Meetings. MISCELLANEOUS INCREASES $15,000 Funding increases for start-up and expansion grants and sponsorships, partially offset by decreases for Contributions.

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