FY 23 Approved Budget Book

ADMINISTRATION Property Management Index #021200

ORIGIN/PURPOSE:

The division is administered by the Chief of Facilities and Operations who reports directly to the Director of Administration.

The division of Property Management is responsible for property acquisition, capital project review, plat approval, title work, deed and real property document preparation, property appraisals, contract negotiations with property owners, condemnation, surplus property, relocation planning and lease management for the County's 614 +/- properties. FY 23 GOAL TO BALANCE THE GOALS AND BUDGET OF COUNTY GOVERNMENT WHEN ACQUIRING AND MANAGING REAL PROPERTY WHILE BEING EQUITABLE TO HARFORD COUNTY CITIZENS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

332,237

342,963 817,306

362,910 918,250

424,026

424,026

3,291,163

1,084,000

1,084,000

2,071

1,677

2,550 1,225

2,550 1,225

2,550 1,225

347

247

80 INTER-GOVERNMENTAL/INTERFUND

0

0

400

400

400

GRAND TOTAL

3,625,819

1,162,193

1,285,335

1,512,201

1,512,201

FUNDING SOURCE:

3,625,819

1,162,193

1,285,335

1,512,201

1,512,201

11 GENERAL

231