FY 23 Approved Budget Book

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS Citizen Affairs and Agricultural Services Index #154000

ORIGIN/PURPOSE:

This division was retitled and transferred to the Office of Governmental and Community Relations by Executive Order 16-03. The division is administered by the Chief, Citizen Affairs and Agricultural Services who reports directly the Director, Governmental & Community Relations. The primary responsibilities of this division include the coordination, control and oversight of the investigation, research and resolution of citizen issues and concerns regarding the application of governmental policies, laws and programs, as well as extensive work with the agricultural community. Additional responsibilities will include acting as a liaison between the County Executive and various community councils and providing assistance on constituent matters to the Harford County Council.

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

224,867 14,520 20,091

243,605

288,092 66,400 14,750

307,108 66,400 14,750

307,108 66,400 14,750

9,411

10,391

147

28

5,200

5,200

5,200

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

0

216,227

190,921

254,000

254,000

254,000

80 INTERGOVERNMENTAL/INTERFUND

0

0

2,500

2,500

2,500

GRAND TOTAL

475,852

454,356

630,942

649,958

649,958

FUNDING SOURCE:

475,852

454,356

630,942

649,958

649,958

11 GENERAL

385