FY 23 Approved Budget Book

HANDICAPPED CARE CENTERS The Harford Center, Inc. Index #141000

ORIGIN/PURPOSE: The Harford Center, Inc. was created by Bill No. 78-3, Article XXV of the Harford County Code, to operate a residential and day-care training and rehabilitation center to properly care for and provide necessary services to the severely/profoundly developmentally disabled and multi-handicapped adults. The Center services the following individuals: intellectually disabled, autistic, brain damaged, cerebral palsied, hearing impaired, visually impaired, physically handicapped, emotionally disturbed, dually diagnosed Mentally Handicapped (MH) and Mental Retardation (MR), and head trauma.

FY 23 GOAL: PREPARE EACH CLIENT TO INDEPENDENTLY PERFORM DAILY LIVING SKILLS AND READY THEM FOR A VOCATIONAL PLACEMENT

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

70 MISCELLANEOUS

588,303

604,012

620,193

682,212

682,212

GRAND TOTAL

588,303

604,012

620,193

682,212

682,212

FUNDING SOURCE:

588,303

604,012

620,193

682,212

682,212

11 GENERAL

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE MISCELLANEOUS increase $62,019 Additional funds provided to support operating costs

620,193

682,212

62,019

374