FY 23 Approved Budget Book

PLANNING AND ZONING Agricultural Preservation - State Index #064280

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

30,000

30,000

0

PERSONAL SERVICES no change in funding from FY 22 Full-Time Salaries - represents offset available for a Planner III position in Comprehensive Planning (062000)

471,000

320,000

(151,000)

MISCELLANEOUS decreases ($151,000) Agricultural Preservation - funds for match available for easement purchases the Maryland Agricultural Land Preservation Foundation (MALPF) will make on the County's behalf

324