FY 23 Approved Budget Book

COMMUNITY SERVICES Office on Aging Index #097100

ORIGIN/PURPOSE:

The Office on Aging serves as the single point of entry for seniors and adults age 18 and older who are living with disabilities as well as their caregivers. The Office works to strengthen our communities by serving as the premier resource for services and to help our target populations achieve an optimal quality of life and personal well-being. The Office provides information and assistance to adults living with disabilities and their caregivers to enable them to remain independent with an enhanced quality of life. The Office also provides a broad array of programs and services to support the needs of older adults in our community through direct service provision, referral, case management and advocacy. The Office on Aging also runs five senior activity centers throughout Harford County, empowering citizens with knowledge and promoting life long physical and mental health. Furthermore, the Office on Aging strives to continuously improve the network of available services to ensure efficient, effective and proactive assistance for all Harford County citizens.

FY 23 GOALS: TO CONNECT AND PROVIDE TO SENIORS AND CARETAKERS RESOURCES AND GUIDANCE THAT PROMOTE HEALTHY LIFESTYLES

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

1,257,258

1,229,969

1,788,421

2,154,060

2,154,060

158,423

32,895

420,377 31,325

407,827 24,050

407,827 24,050

7,432 5,637

8,952 3,986

9,300

9,300

9,300

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0 0 0

0 0 0

0

0

207,008

82,108

82,108

80 INTER-GOVERNMENTAL/INTERFUND

250

250

250

GRAND TOTAL

1,428,750

1,306,904

2,456,681

2,677,595

2,677,595

FUNDING SOURCE:

1,428,750

1,306,904

2,456,681

2,677,595

2,677,595

11 GENERAL

363