FY 23 Approved Budget Book

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS Office of Governmental and Community Relations Index #151000

ORIGIN/PURPOSE:

The Office of Governmental and Community Relations was created by Executive Order 14-05. The Office shall be administered by a Director of Governmental and Community Relations. The Office of Governmental and Community Relations shall be responsible for the coordination of county boards, agencies and organizations regarding application of governmental policies, laws and programs. Emphasis shall be placed on educational and agricultural initiatives. The Office shall review proposed state legislation and present the County Executive's position on legislation presented in the General Assembly. The Office of Governmental and Community Relations may be assigned and shall perform such related duties as assigned to it by the County Executive.

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

487,244 19,951 12,057

555,822 25,929

683,387 68,350 10,600 20,500

769,079 68,350 10,600 20,500

769,079 68,350 10,600 20,500

9,360 6,047

8,052

50 CAPITAL OUTLAY

196

0 0

0

0

0

80 INTERGOVERNMENTAL/INTERFUND

20

1,000

1,000

1,000

GRAND TOTAL

527,520

597,158

783,837

869,529

869,529

FUNDING SOURCE:

527,520

597,158

783,837

869,529

869,529

11 GENERAL

382